| Gross Sales | 55.88 | 48.42 | 47.43 | 67.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.73 | 43.95 | 39.29 | 88.52 |
| Total Income | 97.61 | 92.37 | 86.72 | 156.24 |
| Total Expenditure | 53.60 | 47.63 | 39.28 | 61.51 |
| PBIDT | 44.01 | 44.74 | 47.44 | 94.73 |
| Interest | 42.96 | 47.64 | 57.94 | 71.47 |
| PBDT | 1.05 | -2.90 | -10.50 | 23.26 |
| Depreciation | 5.73 | 5.33 | 5.06 | 5.85 |
| Tax | 0.00 | 0.00 | 0.00 | -0.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.49 | -2.18 | -3.78 | 1.72 |
| Reported Profit After Tax | 2.81 | -6.05 | -11.78 | 16.27 |
| Extra-ordinary Items | -1.74 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.55 | -6.05 | -11.78 | 16.27 |
| | | | | |
| EPS (Unit Curr.) | 0.14 | -0.29 | -0.70 | 1.16 |
| EPS (Adj) (Unit Curr.) | 0.14 | -0.29 | -0.70 | 1.16 |
| Calculated EPS (Unit Curr.) | 0.14 | -0.29 | -0.57 | 0.97 |
| Calculated EPS (Adj) (Unit Curr.) | 0.14 | -0.29 | -0.57 | 0.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.55 | -1.18 | -2.29 | 3.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.55 | -1.18 | -2.29 | 3.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 205.91 | 205.91 | 205.91 | 167.49 |
| 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(%) | 78.76 | 92.40 | 100.02 | 139.88 |
| PBDTM(%) | 1.88 | -5.99 | -22.14 | 34.35 |
| PATM(%) | 5.03 | -12.49 | -24.84 | 24.03 |