| Gross Sales | 166.25 | 118.85 | 588.57 | 294.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 47.33 | 6.79 | 12.63 | 3.80 |
| Total Income | 213.57 | 125.63 | 601.20 | 298.64 |
| Total Expenditure | 191.88 | 132.23 | 559.85 | 232.54 |
| PBIDT | 21.69 | -6.60 | 41.35 | 66.10 |
| Interest | 56.31 | 78.17 | 86.85 | 58.92 |
| PBDT | -34.62 | -84.77 | -45.50 | 7.18 |
| Depreciation | 7.43 | 5.60 | 4.65 | 2.81 |
| Tax | -0.01 | -0.99 | 0.00 | 0.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.07 | -0.58 | -2.86 | 0.86 |
| Reported Profit After Tax | -40.98 | -88.80 | -47.29 | 2.90 |
| Extra-ordinary Items | 0.00 | 0.00 | -28.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -40.98 | -88.80 | -19.29 | 2.90 |
| | | | | |
| EPS (Unit Curr.) | -0.30 | -0.69 | -0.39 | 0.05 |
| EPS (Adj) (Unit Curr.) | -0.30 | -0.69 | -0.39 | 0.05 |
| Calculated EPS (Unit Curr.) | -0.30 | -0.65 | -0.39 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | -0.30 | -0.65 | -0.39 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.20 | -2.60 | -1.55 | 0.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.20 | -2.60 | -1.55 | 0.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 274.13 | 273.05 | 244.39 | 127.17 |
| 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(%) | 13.05 | -5.55 | 7.03 | 22.42 |
| PBDTM(%) | -20.82 | -71.33 | -7.73 | 2.44 |
| PATM(%) | -24.65 | -74.72 | -8.03 | 0.98 |