| Gross Sales | 1,396.00 | 1,364.75 | 1,289.17 | 1,268.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.46 | 87.90 | 64.05 | 9.76 |
| Total Income | 1,399.46 | 1,452.65 | 1,353.22 | 1,278.42 |
| Total Expenditure | 1,585.80 | 1,286.88 | 1,216.63 | 1,201.12 |
| PBIDT | -186.34 | 165.77 | 136.59 | 77.30 |
| Interest | 16.82 | 18.36 | 24.24 | 21.21 |
| PBDT | -203.16 | 147.41 | 112.35 | 56.08 |
| Depreciation | 19.52 | 19.42 | 16.02 | 17.91 |
| Tax | 11.99 | 13.64 | 7.64 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -59.84 | -5.31 | -2.49 | 23.47 |
| Reported Profit After Tax | -174.83 | 119.66 | 91.18 | 14.71 |
| Extra-ordinary Items | -258.16 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.33 | 119.66 | 91.18 | 14.71 |
| | | | | |
| EPS (Unit Curr.) | -12.40 | 8.49 | 6.32 | 1.02 |
| EPS (Adj) (Unit Curr.) | -12.40 | 8.49 | 6.32 | 1.02 |
| Calculated EPS (Unit Curr.) | -12.40 | 8.49 | 6.47 | 1.02 |
| Calculated EPS (Adj) (Unit Curr.) | -12.40 | 8.49 | 6.47 | 1.02 |
| Calculated EPS (Ann.) (Unit Curr.) | -49.60 | 33.97 | 25.90 | 4.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -49.60 | 33.97 | 25.90 | 4.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 70.50 | 70.46 | 70.42 | 72.18 |
| Reserve & Surplus | 1,002.69 | 1,134.94 | 1,014.33 | 1,075.06 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | -13.35 | 12.15 | 10.60 | 6.09 |
| PBDTM(%) | -14.55 | 10.80 | 8.71 | 4.42 |
| PATM(%) | -12.52 | 8.77 | 7.07 | 1.16 |