| Gross Sales | 588.57 | 294.83 | 5.59 | 6.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.63 | 3.80 | 1.88 | 2.00 |
| Total Income | 601.20 | 298.64 | 7.47 | 8.67 |
| Total Expenditure | 559.85 | 232.54 | 12.50 | 12.13 |
| PBIDT | 41.35 | 66.10 | -5.03 | -3.46 |
| Interest | 86.85 | 58.92 | 6.10 | 8.15 |
| PBDT | -45.50 | 7.18 | -11.13 | -11.61 |
| Depreciation | 4.65 | 2.81 | 0.63 | 0.43 |
| Tax | 0.00 | 0.62 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.86 | 0.86 | -0.72 | 0.06 |
| Reported Profit After Tax | -47.29 | 2.90 | -11.04 | -12.10 |
| Extra-ordinary Items | -28.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -19.29 | 2.90 | -11.04 | -12.10 |
| | | | | |
| EPS (Unit Curr.) | -0.39 | 0.05 | -0.17 | -0.21 |
| EPS (Adj) (Unit Curr.) | -0.39 | 0.05 | -0.17 | -0.21 |
| Calculated EPS (Unit Curr.) | -0.39 | 0.05 | -0.17 | -0.19 |
| Calculated EPS (Adj) (Unit Curr.) | -0.39 | 0.05 | -0.17 | -0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.55 | 0.18 | -0.69 | -0.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.55 | 0.18 | -0.69 | -0.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 244.39 | 127.17 | 127.17 | 126.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 7.03 | 22.42 | -89.98 | -51.87 |
| PBDTM(%) | -7.73 | 2.44 | -199.11 | -174.06 |
| PATM(%) | -8.03 | 0.98 | -197.50 | -181.41 |