| Gross Sales | 1,238.68 | 945.10 | 477.97 | 507.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.10 | 2.53 | 13.11 | 2.31 |
| Total Income | 1,254.78 | 947.63 | 491.08 | 510.03 |
| Total Expenditure | 902.98 | 706.27 | 368.48 | 150.07 |
| PBIDT | 351.80 | 241.36 | 122.60 | 359.96 |
| Interest | 281.01 | 384.03 | 297.07 | 288.31 |
| PBDT | 70.79 | -142.67 | -174.47 | 71.65 |
| Depreciation | 20.33 | 12.71 | 3.53 | 3.82 |
| Tax | 0.00 | -22.00 | 0.00 | 0.00 |
| 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 | 50.46 | -133.38 | -178.00 | 67.83 |
| Extra-ordinary Items | -7.61 | 0.00 | 0.00 | -0.69 |
| Adjusted Profit After Extra-ordinary item | 58.07 | -133.38 | -178.00 | 68.52 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | -0.12 | -0.17 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.05 | -0.12 | -0.17 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.05 | -0.13 | -0.17 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | -0.13 | -0.17 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.19 | -0.51 | -0.67 | 0.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.19 | -0.51 | -0.67 | 0.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,055.90 | 1,055.90 | 1,055.90 | 1,055.90 |
| 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(%) | 28.40 | 25.54 | 25.65 | 70.90 |
| PBDTM(%) | 5.71 | -15.10 | -36.50 | 14.11 |
| PATM(%) | 4.07 | -14.11 | -37.24 | 13.36 |