| Gross Sales | 429.36 | 345.34 | 530.90 | 474.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.49 | 3.58 | 8.14 | 19.87 |
| Total Income | 439.85 | 348.92 | 539.04 | 494.71 |
| Total Expenditure | 406.17 | 354.77 | 523.98 | 435.27 |
| PBIDT | 33.68 | -5.85 | 15.06 | 59.44 |
| Interest | 6.75 | 4.58 | 9.87 | 9.24 |
| PBDT | 26.93 | -10.43 | 5.18 | 50.19 |
| Depreciation | 10.32 | 9.30 | 9.12 | 10.26 |
| Tax | 0.00 | 0.00 | 0.00 | 3.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.89 | -5.59 | -1.41 | -3.14 |
| Reported Profit After Tax | 12.72 | -14.13 | -2.53 | 39.80 |
| Extra-ordinary Items | 2.81 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.91 | -14.13 | -2.53 | 39.80 |
| | | | | |
| EPS (Unit Curr.) | 0.83 | -0.92 | -0.16 | 2.59 |
| EPS (Adj) (Unit Curr.) | 0.83 | -0.92 | -0.16 | 2.59 |
| Calculated EPS (Unit Curr.) | 0.83 | -0.92 | -0.16 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | -0.92 | -0.16 | 2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.31 | -3.68 | -0.66 | 10.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.31 | -3.68 | -0.66 | 10.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 153.54 | 153.54 | 153.54 | 153.54 |
| 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(%) | 7.84 | -1.69 | 2.84 | 12.52 |
| PBDTM(%) | 6.27 | -3.02 | 0.98 | 10.57 |
| PATM(%) | 2.96 | -4.09 | -0.48 | 8.38 |