| Gross Sales | 91.43 | 93.20 | 109.88 | 147.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.70 | 4.84 | 5.46 | 7.36 |
| Total Income | 95.13 | 98.04 | 115.34 | 155.16 |
| Total Expenditure | 88.64 | 97.55 | 102.82 | 119.22 |
| PBIDT | 6.49 | 0.49 | 12.51 | 35.95 |
| Interest | 5.01 | 4.38 | 3.03 | 3.21 |
| PBDT | 1.48 | -3.89 | 9.48 | 32.74 |
| Depreciation | 10.28 | 9.01 | 8.71 | 7.65 |
| Tax | 0.15 | -0.26 | 0.26 | 6.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.39 | 0.93 | 4.24 | 0.80 |
| Reported Profit After Tax | -15.35 | -13.57 | -3.72 | 17.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -15.35 | -13.57 | -3.72 | 17.47 |
| | | | | |
| EPS (Unit Curr.) | -0.63 | -0.56 | -0.15 | 0.72 |
| EPS (Adj) (Unit Curr.) | -0.63 | -0.56 | -0.15 | 0.72 |
| Calculated EPS (Unit Curr.) | -0.63 | -0.56 | -0.15 | 0.72 |
| Calculated EPS (Adj) (Unit Curr.) | -0.63 | -0.56 | -0.15 | 0.72 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.53 | -2.24 | -0.61 | 2.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.53 | -2.24 | -0.61 | 2.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.47 | 48.47 | 48.47 | 48.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 166,360,390.00 | 166,360,390.00 | 166,360,390.00 | 166,360,390.00 |
| Public Shareholding (% in Equity) | 68.65 | 68.65 | 68.65 | 68.55 |
| | | | | |
| 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 | 75,982,830.00 | 75,982,830.00 | 75,982,830.00 | 75,982,830.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 31.35 | 31.35 | 31.35 | 31.35 |
| | | | | |
| PBIDTM(%) | 7.10 | 0.53 | 11.39 | 24.32 |
| PBDTM(%) | 1.62 | -4.17 | 8.63 | 22.15 |
| PATM(%) | -16.79 | -14.56 | -3.39 | 11.82 |