| Gross Sales | 290.22 | 375.19 | 321.01 | 477.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.62 | 3.04 | 5.26 | 3.91 |
| Total Income | 294.84 | 378.22 | 326.27 | 481.32 |
| Total Expenditure | 284.48 | 273.61 | 241.14 | 241.15 |
| PBIDT | 10.37 | 104.62 | 85.13 | 240.18 |
| Interest | 37.99 | 33.31 | 27.03 | 32.39 |
| PBDT | -27.62 | 71.31 | 58.10 | 207.78 |
| Depreciation | 34.57 | 34.21 | 33.28 | 33.59 |
| Tax | 0.00 | 0.00 | 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 | -62.19 | 37.10 | 24.82 | 174.19 |
| Extra-ordinary Items | -7.09 | 0.00 | 0.00 | -0.69 |
| Adjusted Profit After Extra-ordinary item | -55.10 | 37.10 | 24.82 | 174.88 |
| | | | | |
| EPS (Unit Curr.) | -5.43 | 3.24 | 2.17 | 15.22 |
| EPS (Adj) (Unit Curr.) | -5.43 | 3.24 | 2.17 | 15.22 |
| Calculated EPS (Unit Curr.) | -5.43 | 3.24 | 2.17 | 15.22 |
| Calculated EPS (Adj) (Unit Curr.) | -5.43 | 3.24 | 2.17 | 15.22 |
| Calculated EPS (Ann.) (Unit Curr.) | -21.71 | 12.96 | 8.67 | 60.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -21.71 | 12.96 | 8.67 | 60.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.46 | 11.45 | 11.45 | 11.44 |
| 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(%) | 3.57 | 27.88 | 26.52 | 50.31 |
| PBDTM(%) | -9.52 | 19.01 | 18.10 | 43.52 |
| PATM(%) | -21.43 | 9.89 | 7.73 | 36.49 |