| Gross Sales | 328.93 | 425.26 | 363.88 | 524.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 2.29 | 1.10 | 5.11 |
| Total Income | 321.40 | 419.68 | 357.44 | 516.11 |
| Total Expenditure | 284.51 | 426.45 | 351.03 | 453.42 |
| PBIDT | 36.89 | -6.77 | 6.41 | 62.69 |
| Interest | 11.53 | 17.72 | 13.87 | 10.69 |
| PBDT | 25.36 | -24.49 | -7.46 | 52.01 |
| Depreciation | 9.23 | 7.20 | 6.64 | 7.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.37 | 0.48 | -0.37 | -6.08 |
| Reported Profit After Tax | 13.76 | -32.17 | -13.73 | 51.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.76 | -32.17 | -13.73 | 51.08 |
| | | | | |
| EPS (Unit Curr.) | 1.22 | -2.86 | -1.22 | 4.54 |
| EPS (Adj) (Unit Curr.) | 1.22 | -2.86 | -1.22 | 4.54 |
| Calculated EPS (Unit Curr.) | 1.22 | -2.86 | -1.22 | 4.54 |
| Calculated EPS (Adj) (Unit Curr.) | 1.22 | -2.86 | -1.22 | 4.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.89 | -11.44 | -4.88 | 18.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.89 | -11.44 | -4.88 | 18.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.25 | 11.25 | 11.25 | 11.25 |
| 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(%) | 11.49 | -1.62 | 1.80 | 12.27 |
| PBDTM(%) | 7.90 | -5.87 | -2.09 | 10.18 |
| PATM(%) | 4.29 | -7.71 | -3.85 | 10.00 |