| Gross Sales | 402.10 | 586.78 | 817.51 | 392.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.11 | 68.06 | 61.78 | 53.42 |
| Total Income | 445.21 | 654.84 | 879.29 | 445.71 |
| Total Expenditure | 429.61 | 563.72 | 786.75 | 401.50 |
| PBIDT | 15.60 | 91.12 | 92.54 | 44.21 |
| Interest | 9.68 | 9.16 | 9.96 | 9.68 |
| PBDT | 5.92 | 81.96 | 82.58 | 34.53 |
| Depreciation | 8.72 | 8.24 | 8.08 | 7.77 |
| Tax | -0.38 | 11.61 | 13.23 | 5.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.28 | 15.12 | 5.73 | 5.81 |
| Reported Profit After Tax | -2.14 | 46.99 | 55.54 | 15.88 |
| Extra-ordinary Items | -17.48 | 16.35 | 0.00 | -1.61 |
| Adjusted Profit After Extra-ordinary item | 15.34 | 30.64 | 55.54 | 17.49 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.65 | 1.19 | 0.34 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.65 | 1.19 | 0.34 |
| Calculated EPS (Unit Curr.) | -0.05 | 1.00 | 1.18 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | -0.05 | 1.00 | 1.18 | 0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.18 | 4.00 | 4.72 | 1.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.18 | 4.00 | 4.72 | 1.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.04 | 47.04 | 47.04 | 47.04 |
| 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(%) | 3.88 | 15.53 | 11.32 | 11.27 |
| PBDTM(%) | 1.47 | 13.97 | 10.10 | 8.80 |
| PATM(%) | -0.53 | 8.01 | 6.79 | 4.05 |