| Gross Sales | 325.99 | 380.77 | 326.14 | 350.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.87 | 26.50 | 0.87 | 1.15 |
| Total Income | 326.86 | 407.27 | 327.01 | 351.48 |
| Total Expenditure | 284.03 | 408.67 | 328.76 | 268.91 |
| PBIDT | 42.83 | -1.40 | -1.75 | 82.57 |
| Interest | 2.99 | 7.36 | 9.64 | 5.93 |
| PBDT | 39.84 | -8.76 | -11.39 | 76.64 |
| Depreciation | 9.43 | 8.39 | 7.84 | 9.33 |
| Tax | 0.00 | 0.00 | 0.00 | -0.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.49 | -6.86 | -4.82 | 14.24 |
| Reported Profit After Tax | 18.92 | -10.29 | -14.41 | 53.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.52 |
| Adjusted Profit After Extra-ordinary item | 18.92 | -10.29 | -14.41 | 53.84 |
| | | | | |
| EPS (Unit Curr.) | 4.84 | -2.63 | -3.68 | 13.63 |
| EPS (Adj) (Unit Curr.) | 4.84 | -2.63 | -3.68 | 13.63 |
| Calculated EPS (Unit Curr.) | 4.84 | -2.63 | -3.68 | 13.63 |
| Calculated EPS (Adj) (Unit Curr.) | 4.84 | -2.63 | -3.68 | 13.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.35 | -10.52 | -14.73 | 54.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.35 | -10.52 | -14.73 | 54.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 0.00 | 0.00 |
| Equity | 39.12 | 39.12 | 39.12 | 39.12 |
| 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(%) | 13.14 | -0.37 | -0.54 | 23.57 |
| PBDTM(%) | 12.22 | -2.30 | -3.49 | 21.88 |
| PATM(%) | 5.80 | -2.70 | -4.42 | 15.22 |