| Gross Sales | 544.74 | 658.26 | 451.16 | 402.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.66 | 4.44 | 3.04 | 3.53 |
| Total Income | 548.40 | 662.70 | 454.20 | 406.27 |
| Total Expenditure | 444.52 | 549.29 | 463.41 | 410.23 |
| PBIDT | 103.88 | 113.41 | -9.21 | -3.96 |
| Interest | 11.09 | 9.22 | 5.21 | 1.72 |
| PBDT | 92.80 | 104.19 | -14.42 | -5.68 |
| Depreciation | 52.46 | 49.87 | 52.29 | 46.64 |
| Tax | 7.07 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.07 | 17.48 | -22.39 | -14.45 |
| Reported Profit After Tax | 24.19 | 36.85 | -44.31 | -37.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.19 | 36.85 | -44.31 | -37.87 |
| | | | | |
| EPS (Unit Curr.) | 0.60 | 0.91 | -1.10 | -0.94 |
| EPS (Adj) (Unit Curr.) | 0.60 | 0.91 | -1.10 | -0.94 |
| Calculated EPS (Unit Curr.) | 0.60 | 0.91 | -1.10 | -0.94 |
| Calculated EPS (Adj) (Unit Curr.) | 0.60 | 0.91 | -1.10 | -0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.39 | 3.65 | -4.39 | -3.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.39 | 3.65 | -4.39 | -3.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.42 | 40.42 | 40.42 | 40.42 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 19.07 | 17.23 | -2.04 | -0.98 |
| PBDTM(%) | 17.04 | 15.83 | -3.20 | -1.41 |
| PATM(%) | 4.44 | 5.60 | -9.82 | -9.40 |