| Gross Sales | 245.93 | 405.47 | 458.85 | 312.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.30 | 0.50 | 0.22 | 3.68 |
| Total Income | 248.23 | 405.97 | 459.07 | 316.39 |
| Total Expenditure | 287.19 | 401.54 | 351.87 | 285.50 |
| PBIDT | -38.95 | 4.43 | 107.20 | 30.89 |
| Interest | 1.75 | 5.39 | 7.68 | 2.62 |
| PBDT | -40.70 | -0.97 | 99.52 | 28.27 |
| Depreciation | 12.24 | 12.06 | 11.89 | 12.41 |
| Tax | 0.00 | 0.00 | 9.59 | -0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.32 | -3.65 | 31.71 | 5.14 |
| Reported Profit After Tax | -32.62 | -9.38 | 46.33 | 10.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -32.62 | -9.38 | 46.33 | 10.73 |
| | | | | |
| EPS (Unit Curr.) | -1.76 | -0.51 | 2.50 | 0.58 |
| EPS (Adj) (Unit Curr.) | -1.76 | -0.51 | 2.50 | 0.58 |
| Calculated EPS (Unit Curr.) | -1.76 | -0.51 | 2.50 | 0.58 |
| Calculated EPS (Adj) (Unit Curr.) | -1.76 | -0.51 | 2.50 | 0.58 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.04 | -2.03 | 10.00 | 2.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.04 | -2.03 | 10.00 | 2.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.53 | 18.53 | 18.53 | 18.53 |
| 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(%) | -15.84 | 1.09 | 23.36 | 9.88 |
| PBDTM(%) | -16.55 | -0.24 | 21.69 | 9.04 |
| PATM(%) | -13.26 | -2.31 | 10.10 | 3.43 |