| Gross Sales | 324.02 | 362.63 | 377.84 | 359.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.60 | 29.59 | 36.68 | 36.45 |
| Total Income | 350.62 | 392.22 | 414.52 | 395.47 |
| Total Expenditure | 352.40 | 375.44 | 391.98 | 372.01 |
| PBIDT | -1.78 | 16.78 | 22.54 | 23.46 |
| Interest | 2.62 | 3.61 | 3.61 | 2.66 |
| PBDT | -4.40 | 13.17 | 18.93 | 20.80 |
| Depreciation | 8.31 | 8.53 | 7.84 | 8.25 |
| Tax | -1.78 | 4.00 | -3.19 | 4.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.01 | -1.19 | 0.52 | -3.46 |
| Reported Profit After Tax | -9.92 | 1.83 | 13.76 | 11.48 |
| Extra-ordinary Items | -0.90 | -0.01 | -0.10 | -0.09 |
| Adjusted Profit After Extra-ordinary item | -9.02 | 1.84 | 13.86 | 11.57 |
| | | | | |
| EPS (Unit Curr.) | -0.48 | 0.09 | 0.67 | 0.56 |
| EPS (Adj) (Unit Curr.) | -0.48 | 0.09 | 0.67 | 0.56 |
| Calculated EPS (Unit Curr.) | -0.48 | 0.09 | 0.67 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | -0.48 | 0.09 | 0.67 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.92 | 0.35 | 2.66 | 2.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.92 | 0.35 | 2.66 | 2.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.31 | 41.31 | 41.31 | 41.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | -0.55 | 4.63 | 5.97 | 6.53 |
| PBDTM(%) | -1.36 | 3.63 | 5.01 | 5.79 |
| PATM(%) | -3.06 | 0.50 | 3.64 | 3.20 |