| Gross Sales | 523.12 | 575.70 | 445.37 | 315.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.59 | 9.41 | 3.07 | 0.93 |
| Total Income | 523.72 | 585.11 | 448.43 | 316.87 |
| Total Expenditure | 518.42 | 465.49 | 408.48 | 350.02 |
| PBIDT | 5.30 | 119.62 | 39.95 | -33.15 |
| Interest | 14.97 | 12.87 | 19.00 | 20.18 |
| PBDT | -9.67 | 106.76 | 20.96 | -53.33 |
| Depreciation | 13.45 | 12.79 | 12.29 | 12.25 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.48 | 23.88 | 2.55 | 10.89 |
| Reported Profit After Tax | -16.64 | 70.08 | 6.11 | -76.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -16.64 | 70.08 | 6.11 | -76.46 |
| | | | | |
| EPS (Unit Curr.) | -3.25 | 13.69 | 1.38 | -18.23 |
| EPS (Adj) (Unit Curr.) | -3.25 | 13.69 | 1.38 | -18.23 |
| Calculated EPS (Unit Curr.) | -3.25 | 13.69 | 1.19 | -18.23 |
| Calculated EPS (Adj) (Unit Curr.) | -3.25 | 13.69 | 1.19 | -18.23 |
| Calculated EPS (Ann.) (Unit Curr.) | -13.01 | 54.78 | 4.78 | -72.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -13.01 | 54.78 | 4.78 | -72.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.18 | 51.18 | 51.18 | 41.94 |
| 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(%) | 1.01 | 20.78 | 8.97 | -10.49 |
| PBDTM(%) | -1.85 | 18.54 | 4.71 | -16.88 |
| PATM(%) | -3.18 | 12.17 | 1.37 | -24.20 |