| Gross Sales | 2,584.77 | 2,386.41 | 2,873.88 | 3,247.99 |
| Other Operating Income | 198.03 | 185.19 | 213.54 | 20.14 |
| Other Income | 70.44 | 470.29 | 182.20 | 285.94 |
| Total Income | 2,853.24 | 3,041.89 | 3,269.62 | 3,554.07 |
| Total Expenditure | 2,749.08 | 2,955.24 | 2,896.34 | 3,206.21 |
| PBIDT | 104.16 | 86.65 | 373.28 | 347.86 |
| Interest | 46.36 | 33.84 | 26.21 | 23.78 |
| PBDT | 57.80 | 52.81 | 347.07 | 324.08 |
| Depreciation | 126.90 | 100.87 | 99.67 | 259.86 |
| Tax | -43.38 | -19.34 | 62.72 | -39.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.84 | 24.27 | 7.81 | 37.49 |
| Reported Profit After Tax | -22.88 | -52.99 | 176.87 | 66.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -22.88 | -52.99 | 176.87 | 66.50 |
| | | | | |
| EPS (Unit Curr.) | -0.05 | -0.11 | 0.38 | 0.14 |
| EPS (Adj) (Unit Curr.) | -0.05 | -0.11 | 0.38 | 0.14 |
| Calculated EPS (Unit Curr.) | -0.05 | -0.11 | 0.38 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | -0.05 | -0.11 | 0.38 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.20 | -0.46 | 1.52 | 0.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.20 | -0.46 | 1.52 | 0.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4,657.00 | 4,657.00 | 4,657.00 | 4,657.00 |
| 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(%) | 4.03 | 3.63 | 12.99 | 10.71 |
| PBDTM(%) | 2.24 | 2.21 | 12.08 | 9.98 |
| PATM(%) | -0.89 | -2.22 | 6.15 | 2.05 |