| Gross Sales | 117.62 | 129.35 | 134.94 | 142.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.28 | 1.87 | 37.94 | 1.88 |
| Total Income | 131.89 | 131.21 | 172.88 | 144.45 |
| Total Expenditure | 111.66 | 120.01 | 127.04 | 123.54 |
| PBIDT | 20.23 | 11.20 | 45.84 | 20.91 |
| Interest | 8.88 | 7.16 | 8.30 | 8.03 |
| PBDT | 11.35 | 4.04 | 37.54 | 12.88 |
| Depreciation | 19.40 | 16.99 | 17.00 | 16.67 |
| Tax | 0.00 | 0.00 | 4.43 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.88 | -3.52 | 3.49 | -0.79 |
| Reported Profit After Tax | -6.16 | -9.43 | 12.63 | -3.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -6.16 | -9.43 | 12.63 | -3.00 |
| | | | | |
| EPS (Unit Curr.) | -4.40 | -6.73 | 9.02 | -2.14 |
| EPS (Adj) (Unit Curr.) | -4.40 | -6.73 | 9.02 | -2.14 |
| Calculated EPS (Unit Curr.) | -4.40 | -6.73 | 9.02 | -2.14 |
| Calculated EPS (Adj) (Unit Curr.) | -4.40 | -6.73 | 9.02 | -2.14 |
| Calculated EPS (Ann.) (Unit Curr.) | -17.61 | -26.93 | 36.08 | -8.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -17.61 | -26.93 | 36.08 | -8.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.00 | 14.00 | 14.00 | 14.00 |
| 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(%) | 17.20 | 8.66 | 33.97 | 14.67 |
| PBDTM(%) | 9.65 | 3.12 | 27.82 | 9.03 |
| PATM(%) | -5.24 | -7.29 | 9.36 | -2.10 |