| Gross Sales | 824.32 | 625.05 | 550.47 | 478.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.01 | 17.16 | 30.20 | 16.15 |
| Total Income | 833.33 | 642.21 | 580.67 | 494.90 |
| Total Expenditure | 736.00 | 633.33 | 548.05 | 478.05 |
| PBIDT | 97.33 | 8.88 | 32.62 | 16.85 |
| Interest | 8.30 | 9.35 | 10.28 | 4.57 |
| PBDT | 89.03 | -0.47 | 22.34 | 12.28 |
| Depreciation | 21.81 | 22.69 | 21.86 | 17.34 |
| Tax | 33.51 | -13.67 | 0.35 | -3.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.98 | 15.39 | -3.33 | 1.52 |
| Reported Profit After Tax | 49.69 | -24.88 | 3.46 | -3.38 |
| Extra-ordinary Items | 0.00 | -19.40 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.69 | -5.48 | 3.46 | -3.38 |
| | | | | |
| EPS (Unit Curr.) | 65.89 | -32.99 | 4.58 | -4.48 |
| EPS (Adj) (Unit Curr.) | 65.89 | -32.99 | 4.58 | -4.48 |
| Calculated EPS (Unit Curr.) | 65.64 | -32.87 | 4.57 | -4.46 |
| Calculated EPS (Adj) (Unit Curr.) | 65.64 | -32.87 | 4.57 | -4.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 262.56 | -131.47 | 18.28 | -17.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 262.56 | -131.47 | 18.28 | -17.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.57 | 7.57 | 7.57 | 7.57 |
| 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(%) | 11.81 | 1.42 | 5.93 | 3.52 |
| PBDTM(%) | 10.80 | -0.08 | 4.06 | 2.57 |
| PATM(%) | 6.03 | -3.98 | 0.63 | -0.71 |