| Gross Sales | 1,083.27 | 839.09 | 633.99 | 1,652.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.51 | 7.05 | 7.47 | 4.14 |
| Total Income | 1,086.78 | 846.14 | 641.46 | 1,656.67 |
| Total Expenditure | 1,079.68 | 766.17 | 682.00 | 1,229.87 |
| PBIDT | 7.10 | 79.97 | -40.54 | 426.80 |
| Interest | 11.61 | 9.91 | 9.81 | 12.93 |
| PBDT | -4.51 | 70.06 | -50.35 | 413.87 |
| Depreciation | 21.22 | 19.99 | 19.73 | 18.57 |
| Tax | 8.59 | 0.60 | 0.00 | 91.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.62 | -5.33 | -6.17 | 15.47 |
| Reported Profit After Tax | -22.70 | 54.80 | -63.91 | 288.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -22.70 | 54.80 | -63.91 | 288.04 |
| | | | | |
| EPS (Unit Curr.) | -5.64 | 13.16 | -15.35 | 69.17 |
| EPS (Adj) (Unit Curr.) | -5.64 | 6.58 | -7.68 | 34.59 |
| Calculated EPS (Unit Curr.) | -5.45 | 13.16 | -15.35 | 69.17 |
| Calculated EPS (Adj) (Unit Curr.) | -5.45 | 6.58 | -7.68 | 34.59 |
| Calculated EPS (Ann.) (Unit Curr.) | -21.81 | 52.64 | -61.39 | 276.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -21.81 | 26.32 | -30.70 | 138.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 25.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.64 | 41.64 | 41.64 | 41.64 |
| Reserve & Surplus | 2,705.79 | 2,734.26 | 2,686.58 | 2,812.19 |
| 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(%) | 0.66 | 9.53 | -6.39 | 25.83 |
| PBDTM(%) | -0.42 | 8.35 | -7.94 | 25.04 |
| PATM(%) | -2.10 | 6.53 | -10.08 | 17.43 |