| Gross Sales | 144,530.72 | 123,074.76 | 123,953.30 | 109,802.96 |
| Other Operating Income | 595.50 | 527.50 | 529.93 | 519.54 |
| Other Income | 1,281.08 | 936.14 | 686.24 | 545.99 |
| Total Income | 141,766.44 | 115,782.23 | 115,740.02 | 101,327.11 |
| Total Expenditure | 156,626.17 | 105,867.66 | 108,034.35 | 93,890.16 |
| PBIDT | -14,859.73 | 9,914.57 | 7,705.67 | 7,436.95 |
| Interest | 765.13 | 964.96 | 674.06 | 761.10 |
| PBDT | -15,624.86 | 8,949.61 | 7,031.61 | 6,675.85 |
| Depreciation | 1,821.24 | 2,399.77 | 1,618.93 | 1,557.00 |
| Tax | 0.00 | 1,607.45 | 1,257.40 | 1,280.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5,919.69 | 40.89 | 82.79 | 8.27 |
| Reported Profit After Tax | -11,526.41 | 4,901.50 | 4,072.49 | 3,830.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -11,526.41 | 4,901.50 | 4,072.49 | 3,830.37 |
| | | | | |
| EPS (Unit Curr.) | -54.17 | 23.04 | 19.14 | 18.00 |
| EPS (Adj) (Unit Curr.) | -54.17 | 23.04 | 19.14 | 18.00 |
| Calculated EPS (Unit Curr.) | -54.17 | 23.04 | 19.14 | 18.00 |
| Calculated EPS (Adj) (Unit Curr.) | -54.17 | 23.04 | 19.14 | 18.00 |
| Calculated EPS (Ann.) (Unit Curr.) | -216.68 | 92.14 | 76.56 | 72.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -216.68 | 92.14 | 76.56 | 72.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,127.82 | 2,127.82 | 2,127.82 | 2,127.82 |
| 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(%) | -10.62 | 8.67 | 6.73 | 7.42 |
| PBDTM(%) | -11.17 | 7.83 | 6.14 | 6.66 |
| PATM(%) | -8.24 | 4.29 | 3.56 | 3.82 |