| Gross Sales | 1,048.30 | 1,102.70 | 1,059.23 | 1,262.73 |
| Other Operating Income | 2.61 | 4.44 | 5.36 | 2.74 |
| Other Income | 14.59 | 7.82 | 30.34 | 37.55 |
| Total Income | 1,065.50 | 1,114.96 | 1,094.93 | 1,303.02 |
| Total Expenditure | 1,066.89 | 1,045.24 | 1,037.93 | 1,172.46 |
| PBIDT | -1.39 | 69.72 | 57.00 | 130.56 |
| Interest | 12.78 | 12.69 | 17.58 | 18.07 |
| PBDT | -14.17 | 57.03 | 39.42 | 112.49 |
| Depreciation | 35.00 | 36.76 | 37.17 | 41.24 |
| Tax | -50.29 | 8.38 | 0.77 | 15.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.33 | -2.74 | -0.16 | -3.48 |
| Reported Profit After Tax | -29.21 | 14.63 | 1.64 | 59.05 |
| Extra-ordinary Items | -11.07 | 0.00 | -5.91 | 16.67 |
| Adjusted Profit After Extra-ordinary item | -18.14 | 14.63 | 7.55 | 42.38 |
| | | | | |
| EPS (Unit Curr.) | -2.53 | 1.27 | 0.14 | 3.19 |
| EPS (Adj) (Unit Curr.) | -2.53 | 1.27 | 0.14 | 3.19 |
| Calculated EPS (Unit Curr.) | -2.53 | 1.27 | 0.14 | 5.12 |
| Calculated EPS (Adj) (Unit Curr.) | -2.53 | 1.27 | 0.14 | 5.12 |
| Calculated EPS (Ann.) (Unit Curr.) | -10.13 | 5.07 | 0.57 | 20.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.13 | 5.07 | 0.57 | 20.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.07 | 23.07 | 23.07 | 23.07 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | -0.13 | 6.32 | 5.38 | 10.34 |
| PBDTM(%) | -1.35 | 5.17 | 3.72 | 8.91 |
| PATM(%) | -2.79 | 1.33 | 0.15 | 4.68 |