| Gross Sales | 159,479.28 | 134,896.40 | 136,623.06 | 121,570.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,253.44 | 1,063.74 | 750.14 | 1,190.69 |
| Total Income | 152,482.70 | 119,713.12 | 119,749.51 | 106,103.16 |
| Total Expenditure | 155,306.68 | 112,937.74 | 107,322.56 | 95,135.22 |
| PBIDT | -2,823.98 | 6,775.38 | 12,426.95 | 10,967.94 |
| Interest | 415.27 | 479.05 | 360.66 | 420.78 |
| PBDT | -3,239.25 | 6,296.33 | 12,066.29 | 10,547.16 |
| Depreciation | 2,065.93 | 2,038.37 | 1,972.30 | 1,951.61 |
| Tax | 0.00 | 2,446.23 | 2,572.54 | 2,203.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1,343.05 | -1,379.76 | -23.82 | -50.47 |
| Reported Profit After Tax | -3,962.13 | 3,191.49 | 7,545.27 | 6,442.53 |
| Extra-ordinary Items | 0.00 | -1,902.90 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3,962.13 | 5,094.39 | 7,545.27 | 6,442.53 |
| | | | | |
| EPS (Unit Curr.) | -9.27 | 7.47 | 17.66 | 15.08 |
| EPS (Adj) (Unit Curr.) | -9.27 | 7.47 | 17.66 | 15.08 |
| Calculated EPS (Unit Curr.) | -9.27 | 7.47 | 17.66 | 15.08 |
| Calculated EPS (Adj) (Unit Curr.) | -9.27 | 7.47 | 17.66 | 15.08 |
| Calculated EPS (Ann.) (Unit Curr.) | -37.09 | 29.88 | 70.64 | 60.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -37.09 | 29.88 | 70.64 | 60.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4,272.58 | 4,272.58 | 4,272.58 | 4,272.58 |
| 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(%) | -1.87 | 5.71 | 10.44 | 10.45 |
| PBDTM(%) | -2.14 | 5.31 | 10.14 | 10.05 |
| PATM(%) | -2.62 | 2.69 | 6.34 | 6.14 |