| Gross Sales | 242.24 | 462.41 | 324.44 | 204.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.06 | 1.98 | 17.31 | 23.41 |
| Total Income | 243.31 | 464.39 | 341.74 | 227.91 |
| Total Expenditure | 195.34 | 388.39 | 273.73 | 206.02 |
| PBIDT | 47.97 | 75.99 | 68.01 | 21.89 |
| Interest | 31.39 | 17.08 | 12.24 | 17.14 |
| PBDT | 16.58 | 58.92 | 55.77 | 4.75 |
| Depreciation | 39.77 | 37.81 | 39.00 | 37.73 |
| Tax | 0.14 | -0.29 | 0.71 | 0.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -23.33 | 21.40 | 16.06 | -33.51 |
| Extra-ordinary Items | 0.00 | -2.66 | -1.53 | 21.95 |
| Adjusted Profit After Extra-ordinary item | -23.33 | 24.06 | 17.59 | -55.46 |
| | | | | |
| EPS (Unit Curr.) | -8.33 | 5.38 | 5.73 | -11.97 |
| EPS (Adj) (Unit Curr.) | -8.33 | 5.38 | 5.73 | -11.97 |
| Calculated EPS (Unit Curr.) | -8.33 | 7.64 | 5.73 | -11.97 |
| Calculated EPS (Adj) (Unit Curr.) | -8.33 | 7.64 | 5.73 | -11.97 |
| Calculated EPS (Ann.) (Unit Curr.) | -33.33 | 30.57 | 22.94 | -47.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -33.33 | 30.57 | 22.94 | -47.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.00 | 28.00 | 28.00 | 28.00 |
| 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(%) | 19.80 | 16.43 | 20.96 | 10.70 |
| PBDTM(%) | 6.84 | 12.74 | 17.19 | 2.32 |
| PATM(%) | -9.63 | 4.63 | 4.95 | -16.39 |