| Gross Sales | 372.74 | 365.35 | 427.00 | 399.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.92 | 1.04 | 0.35 | 0.45 |
| Total Income | 383.66 | 366.39 | 427.35 | 399.52 |
| Total Expenditure | 284.87 | 352.76 | 437.39 | 399.54 |
| PBIDT | 98.79 | 13.63 | -10.04 | -0.02 |
| Interest | 6.15 | 0.51 | 4.44 | 11.04 |
| PBDT | 92.64 | 13.12 | -14.48 | -11.06 |
| Depreciation | 8.38 | 7.94 | 7.38 | 7.20 |
| Tax | 13.43 | 0.11 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.85 | 1.30 | -5.49 | -4.60 |
| Reported Profit After Tax | 62.98 | 3.77 | -16.37 | -13.66 |
| Extra-ordinary Items | 7.05 | -13.34 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.93 | 17.11 | -16.37 | -13.66 |
| | | | | |
| EPS (Unit Curr.) | 16.10 | 0.96 | -4.18 | -3.49 |
| EPS (Adj) (Unit Curr.) | 16.10 | 0.96 | -4.18 | -3.49 |
| Calculated EPS (Unit Curr.) | 16.10 | 0.96 | -4.18 | -3.49 |
| Calculated EPS (Adj) (Unit Curr.) | 16.10 | 0.96 | -4.18 | -3.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 64.40 | 3.85 | -16.74 | -13.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 64.40 | 3.85 | -16.74 | -13.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.12 | 39.12 | 39.12 | 39.12 |
| 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(%) | 26.50 | 3.73 | -2.35 | -0.01 |
| PBDTM(%) | 24.85 | 3.59 | -3.39 | -2.77 |
| PATM(%) | 16.90 | 1.03 | -3.83 | -3.42 |