| Gross Sales | 268.83 | 288.59 | 486.80 | 444.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.46 | 4.24 | 5.75 | 17.34 |
| Total Income | 273.29 | 292.84 | 492.55 | 461.87 |
| Total Expenditure | 300.83 | 296.54 | 469.93 | 432.27 |
| PBIDT | -27.54 | -3.70 | 22.62 | 29.61 |
| Interest | 4.96 | 5.31 | 4.41 | 5.67 |
| PBDT | -32.50 | -9.02 | 18.21 | 23.93 |
| Depreciation | 8.10 | 8.29 | 8.22 | 10.52 |
| Tax | 0.62 | -2.20 | 2.20 | -0.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.49 | -3.05 | 0.66 | -2.02 |
| Reported Profit After Tax | -31.72 | -12.05 | 7.13 | 15.67 |
| Extra-ordinary Items | -13.09 | 0.00 | 0.00 | 7.79 |
| Adjusted Profit After Extra-ordinary item | -18.63 | -12.05 | 7.13 | 7.88 |
| | | | | |
| EPS (Unit Curr.) | -20.01 | -7.61 | 4.51 | 9.91 |
| EPS (Adj) (Unit Curr.) | -20.01 | -7.61 | 4.51 | 9.91 |
| Calculated EPS (Unit Curr.) | -20.01 | -7.60 | 4.51 | 9.91 |
| Calculated EPS (Adj) (Unit Curr.) | -20.01 | -7.60 | 4.51 | 9.91 |
| Calculated EPS (Ann.) (Unit Curr.) | -80.03 | -30.40 | 18.02 | 39.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -80.03 | -30.40 | 18.02 | 39.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.86 | 15.86 | 15.82 | 15.82 |
| 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(%) | -10.24 | -1.28 | 4.65 | 6.66 |
| PBDTM(%) | -12.09 | -3.13 | 3.74 | 5.38 |
| PATM(%) | -11.80 | -4.18 | 1.46 | 3.52 |