| Gross Sales | 276.66 | 445.41 | 457.20 | 406.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.88 | 12.48 | 8.17 | 6.07 |
| Total Income | 294.54 | 457.89 | 465.37 | 412.33 |
| Total Expenditure | 255.59 | 328.00 | 2,113.22 | 1,897.03 |
| PBIDT | 38.94 | 129.90 | -1,647.85 | -1,484.71 |
| Interest | 3.33 | 3.07 | 6.46 | 7.93 |
| PBDT | 35.61 | 126.83 | -1,654.31 | -1,492.63 |
| Depreciation | 6.06 | 6.10 | 6.86 | 12.60 |
| Tax | 9.96 | 32.43 | 31.62 | 20.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.42 | -1.86 | -0.73 | -1.42 |
| Reported Profit After Tax | 22.01 | 90.16 | -1,692.06 | -1,524.43 |
| Extra-ordinary Items | 0.00 | 0.00 | -1,761.33 | -1,577.27 |
| Adjusted Profit After Extra-ordinary item | 22.01 | 90.16 | 69.27 | 52.84 |
| | | | | |
| EPS (Unit Curr.) | 0.37 | 1.52 | 1.17 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.37 | 1.52 | 1.17 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.37 | 1.52 | -313.58 | -282.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | 1.52 | -313.58 | -282.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.48 | 6.08 | -1,254.33 | -1,130.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.48 | 6.08 | -1,254.33 | -1,130.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 118.71 | 118.71 | 10.79 | 10.79 |
| 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(%) | 14.08 | 29.16 | -360.42 | -365.46 |
| PBDTM(%) | 12.87 | 28.47 | -361.84 | -367.41 |
| PATM(%) | 7.96 | 20.24 | -370.09 | -375.24 |