| Gross Sales | 658.26 | 451.16 | 402.74 | 471.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.44 | 3.04 | 3.53 | 3.00 |
| Total Income | 662.70 | 454.20 | 406.27 | 474.74 |
| Total Expenditure | 549.29 | 463.41 | 410.23 | 451.75 |
| PBIDT | 113.41 | -9.21 | -3.96 | 22.99 |
| Interest | 9.22 | 5.21 | 1.72 | 3.72 |
| PBDT | 104.19 | -14.42 | -5.68 | 19.27 |
| Depreciation | 49.87 | 52.29 | 46.64 | 39.35 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.48 | -22.39 | -14.45 | -6.94 |
| Reported Profit After Tax | 36.85 | -44.31 | -37.87 | -13.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.85 | -44.31 | -37.87 | -13.13 |
| | | | | |
| EPS (Unit Curr.) | 0.91 | -1.10 | -0.94 | -0.32 |
| EPS (Adj) (Unit Curr.) | 0.91 | -1.10 | -0.94 | -0.32 |
| Calculated EPS (Unit Curr.) | 0.91 | -1.10 | -0.94 | -0.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | -1.10 | -0.94 | -0.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.65 | -4.39 | -3.75 | -1.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.65 | -4.39 | -3.75 | -1.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 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(%) | 17.23 | -2.04 | -0.98 | 4.87 |
| PBDTM(%) | 15.83 | -3.20 | -1.41 | 4.08 |
| PATM(%) | 5.60 | -9.82 | -9.40 | -2.78 |