| Gross Sales | 174.51 | 131.84 | 284.22 | 315.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.38 | 15.90 | 3.46 | 3.14 |
| Total Income | 179.89 | 147.74 | 287.68 | 319.08 |
| Total Expenditure | 171.60 | 181.83 | 296.83 | 250.35 |
| PBIDT | 8.29 | -34.09 | -9.15 | 68.73 |
| Interest | 2.19 | 1.54 | 2.50 | 2.95 |
| PBDT | 6.10 | -35.63 | -11.65 | 65.78 |
| Depreciation | 4.60 | 4.60 | 4.95 | 5.11 |
| Tax | 0.16 | 1.04 | -0.40 | 0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.85 | -4.70 | -0.07 | 0.00 |
| Reported Profit After Tax | 3.19 | -36.57 | -16.13 | 60.27 |
| Extra-ordinary Items | 0.00 | 5.18 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.19 | -41.75 | -16.13 | 60.27 |
| | | | | |
| EPS (Unit Curr.) | 1.48 | -15.93 | -7.47 | 27.90 |
| EPS (Adj) (Unit Curr.) | 1.48 | -15.93 | -7.47 | 27.90 |
| Calculated EPS (Unit Curr.) | 1.48 | -16.93 | -7.47 | 27.90 |
| Calculated EPS (Adj) (Unit Curr.) | 1.48 | -16.93 | -7.47 | 27.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.91 | -67.72 | -29.87 | 111.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.91 | -67.72 | -29.87 | 111.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.60 | 21.60 | 21.60 | 21.60 |
| 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(%) | 4.75 | -25.86 | -3.22 | 21.75 |
| PBDTM(%) | 3.50 | -27.03 | -4.10 | 20.82 |
| PATM(%) | 1.83 | -27.74 | -5.68 | 19.08 |