| Gross Sales | 488.05 | 501.75 | 555.29 | 604.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.61 | 7.33 | 7.37 | 5.97 |
| Total Income | 494.65 | 509.08 | 562.66 | 610.94 |
| Total Expenditure | 493.93 | 475.82 | 496.09 | 541.43 |
| PBIDT | 0.72 | 33.26 | 66.56 | 69.51 |
| Interest | 8.19 | 6.62 | 6.12 | 6.51 |
| PBDT | -7.46 | 26.64 | 60.44 | 63.00 |
| Depreciation | 12.50 | 12.68 | 12.24 | 12.24 |
| Tax | -5.97 | 2.54 | 11.23 | 10.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.24 | 1.34 | 1.31 | 1.81 |
| Reported Profit After Tax | -15.24 | 10.08 | 35.66 | 38.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -15.24 | 10.08 | 35.66 | 38.22 |
| | | | | |
| EPS (Unit Curr.) | -4.95 | 3.27 | 11.58 | 12.41 |
| EPS (Adj) (Unit Curr.) | -4.95 | 3.27 | 11.58 | 12.41 |
| Calculated EPS (Unit Curr.) | -4.95 | 3.27 | 11.58 | 12.41 |
| Calculated EPS (Adj) (Unit Curr.) | -4.95 | 3.27 | 11.58 | 12.41 |
| Calculated EPS (Ann.) (Unit Curr.) | -19.79 | 13.10 | 46.32 | 49.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -19.79 | 13.10 | 46.32 | 49.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.80 | 30.80 | 30.80 | 30.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 0.15 | 6.63 | 11.99 | 11.49 |
| PBDTM(%) | -1.53 | 5.31 | 10.88 | 10.41 |
| PATM(%) | -3.12 | 2.01 | 6.42 | 6.32 |