| Gross Sales | 24584.10 | 22438.40 | 23471.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1038.00 | 1394.00 | 1064.00 |
| Total Income | 25622.10 | 23832.40 | 24535.90 |
| Total Expenditure | 21373.20 | 21946.90 | 19586.00 |
| PBIDT | 4248.90 | 1885.50 | 4949.90 |
| Interest | 1679.10 | 1574.30 | 1557.00 |
| PBDT | 2569.80 | 311.20 | 3392.90 |
| Depreciation | 2951.70 | 2800.90 | 2768.10 |
| Tax | -0.40 | -79.80 | -154.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 252.20 | 167.00 |
| Reported Profit After Tax | -381.50 | -2662.10 | 612.60 |
| Extra-ordinary Items | 0.00 | -224.41 | -1299.80 |
| Adjusted Profit After Extra-ordinary item | -381.50 | -2437.69 | 1912.40 |
| EPS (Unit Curr.) | -9.87 | -68.86 | 15.85 |
| EPS (Adj) (Unit Curr.) | -9.87 | -68.86 | 15.85 |
| Calculated EPS (Unit Curr.) | -9.87 | -68.86 | 15.85 |
| Calculated EPS (Adj) (Unit Curr.) | -9.87 | -68.86 | 15.85 |
| Calculated EPS (Ann.) (Unit Curr.) | -39.46 | -275.44 | 63.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -39.46 | -275.44 | 63.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 386.70 | 386.60 | 386.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 17.28 | 8.40 | 21.09 |
| PBDTM(%) | 10.45 | 1.39 | 14.46 |
| PATM(%) | -1.55 | -11.86 | 2.61 |