| Gross Sales | 549.44 | 431.15 | 501.38 | 734.66 |
| Other Operating Income | 0.04 | 0.09 | 0.06 | 0.08 |
| Other Income | 11.68 | 10.74 | 13.06 | 21.85 |
| Total Income | 561.16 | 441.98 | 514.50 | 756.59 |
| Total Expenditure | 513.32 | 450.68 | 565.15 | 688.15 |
| PBIDT | 47.84 | -8.70 | -50.65 | 68.44 |
| Interest | 4.10 | 2.23 | 4.56 | 6.91 |
| PBDT | 43.74 | -10.93 | -55.21 | 61.53 |
| Depreciation | 6.78 | 6.99 | 6.47 | 3.92 |
| Tax | -2.07 | 3.47 | -3.64 | -24.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 39.03 | -21.39 | -58.04 | 82.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.03 | -21.39 | -58.04 | 82.21 |
| | | | | |
| EPS (Unit Curr.) | 0.64 | -0.35 | -0.96 | 1.35 |
| EPS (Adj) (Unit Curr.) | 0.64 | -0.35 | -0.96 | 1.35 |
| Calculated EPS (Unit Curr.) | 0.64 | -0.35 | -0.96 | 1.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.64 | -0.35 | -0.96 | 1.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.57 | -1.41 | -3.82 | 5.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.57 | -1.41 | -3.82 | 5.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 607.75 | 607.75 | 607.75 | 607.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 8.71 | -2.02 | -10.10 | 9.32 |
| PBDTM(%) | 7.96 | -2.54 | -11.01 | 8.38 |
| PATM(%) | 7.10 | -4.96 | -11.58 | 11.19 |