| Gross Sales | 445.50 | 578.21 | 498.26 | 541.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.03 | 16.46 | 5.28 | 5.76 |
| Total Income | 452.53 | 594.67 | 503.54 | 547.72 |
| Total Expenditure | 445.73 | 525.72 | 493.70 | 497.84 |
| PBIDT | 6.80 | 68.95 | 9.84 | 49.88 |
| Interest | 16.38 | 15.62 | 12.94 | 8.26 |
| PBDT | -9.58 | 53.33 | -3.10 | 41.62 |
| Depreciation | 8.60 | 8.31 | 8.62 | 8.49 |
| Tax | 0.00 | 6.70 | -2.61 | 8.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.35 | 0.81 | -0.66 | -0.04 |
| Reported Profit After Tax | -13.83 | 37.51 | -8.45 | 25.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -13.83 | 37.51 | -8.45 | 25.01 |
| | | | | |
| EPS (Unit Curr.) | -1.35 | 3.66 | -0.83 | 2.44 |
| EPS (Adj) (Unit Curr.) | -1.35 | 3.66 | -0.83 | 2.44 |
| Calculated EPS (Unit Curr.) | -1.35 | 3.66 | -0.83 | 2.44 |
| Calculated EPS (Adj) (Unit Curr.) | -1.35 | 3.66 | -0.83 | 2.44 |
| Calculated EPS (Ann.) (Unit Curr.) | -5.40 | 14.65 | -3.30 | 9.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.40 | 14.65 | -3.30 | 9.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.24 | 10.24 | 10.24 | 10.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 1.53 | 11.92 | 1.97 | 9.20 |
| PBDTM(%) | -2.15 | 9.22 | -0.62 | 7.68 |
| PATM(%) | -3.10 | 6.49 | -1.70 | 4.61 |