| Gross Sales | 97.99 | 116.83 | 140.93 | 174.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.43 | 0.55 | 0.09 | 0.95 |
| Total Income | 100.42 | 117.38 | 141.02 | 175.49 |
| Total Expenditure | 110.39 | 115.20 | 146.12 | 145.63 |
| PBIDT | -9.97 | 2.18 | -5.10 | 29.86 |
| Interest | 3.60 | 3.39 | 3.19 | 9.08 |
| PBDT | -13.57 | -1.21 | -8.29 | 20.78 |
| Depreciation | 5.84 | 5.97 | 5.85 | 5.94 |
| Tax | 0.00 | 0.00 | 0.00 | 0.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.22 | 0.00 | 0.00 | 2.78 |
| Reported Profit After Tax | -9.19 | -7.18 | -14.14 | 11.86 |
| Extra-ordinary Items | -1.59 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -7.60 | -7.18 | -14.14 | 11.86 |
| | | | | |
| EPS (Unit Curr.) | -2.77 | -2.17 | -4.27 | 3.58 |
| EPS (Adj) (Unit Curr.) | -2.77 | -2.17 | -4.27 | 3.58 |
| Calculated EPS (Unit Curr.) | -2.77 | -2.17 | -4.27 | 3.58 |
| Calculated EPS (Adj) (Unit Curr.) | -2.77 | -2.17 | -4.27 | 3.58 |
| Calculated EPS (Ann.) (Unit Curr.) | -11.09 | -8.66 | -17.07 | 14.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -11.09 | -8.66 | -17.07 | 14.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.14 | 33.14 | 33.14 | 33.14 |
| 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(%) | -10.17 | 1.87 | -3.62 | 17.11 |
| PBDTM(%) | -13.85 | -1.04 | -5.88 | 11.91 |
| PATM(%) | -9.38 | -6.15 | -10.03 | 6.80 |