| Gross Sales | 272.60 | 205.07 | 226.91 | 181.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.20 | 6.82 | 3.08 | 1.78 |
| Total Income | 281.80 | 211.89 | 229.99 | 183.69 |
| Total Expenditure | 239.33 | 188.68 | 309.17 | 174.98 |
| PBIDT | 42.47 | 23.21 | -79.18 | 8.71 |
| Interest | 17.44 | 17.15 | 17.92 | 13.62 |
| PBDT | 25.03 | 6.07 | -97.10 | -4.90 |
| Depreciation | 13.13 | 13.26 | 13.44 | 12.69 |
| Tax | 0.00 | 0.00 | 5.44 | -3.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.72 | -1.57 | -43.36 | -0.13 |
| Reported Profit After Tax | 15.62 | -5.63 | -72.62 | -13.68 |
| Extra-ordinary Items | 0.26 | 0.00 | -91.53 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.36 | -5.63 | 18.91 | -13.68 |
| | | | | |
| EPS (Unit Curr.) | 0.86 | -0.33 | -4.34 | -0.82 |
| EPS (Adj) (Unit Curr.) | 0.86 | -0.32 | -4.24 | -0.80 |
| Calculated EPS (Unit Curr.) | 0.83 | -0.34 | -4.34 | -0.82 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | -0.33 | -4.24 | -0.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.32 | -1.34 | -17.34 | -3.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.32 | -1.31 | -16.94 | -3.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.79 | 16.75 | 16.75 | 16.75 |
| 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(%) | 15.58 | 11.32 | -34.89 | 4.79 |
| PBDTM(%) | 9.18 | 2.96 | -42.79 | -2.69 |
| PATM(%) | 5.73 | -2.75 | -32.00 | -7.52 |