| Gross Sales | 126.35 | 168.27 | 302.42 | 321.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.15 | 1.37 | 3.55 | 49.47 |
| Total Income | 127.51 | 169.64 | 305.97 | 371.30 |
| Total Expenditure | 137.02 | 168.60 | 273.05 | 259.24 |
| PBIDT | -9.52 | 1.04 | 32.92 | 112.07 |
| Interest | 26.13 | 23.56 | 25.37 | 26.49 |
| PBDT | -35.64 | -22.52 | 7.54 | 85.58 |
| Depreciation | 9.58 | 9.56 | 9.44 | 9.24 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.02 | -9.02 | -0.80 | 2.24 |
| Reported Profit After Tax | -34.20 | -23.06 | -1.10 | 74.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -34.20 | -23.06 | -1.10 | 74.10 |
| | | | | |
| EPS (Unit Curr.) | -2.88 | -1.94 | -0.09 | 6.23 |
| EPS (Adj) (Unit Curr.) | -2.88 | -1.94 | -0.09 | 6.23 |
| Calculated EPS (Unit Curr.) | -2.88 | -1.94 | -0.09 | 6.23 |
| Calculated EPS (Adj) (Unit Curr.) | -2.88 | -1.94 | -0.09 | 6.23 |
| Calculated EPS (Ann.) (Unit Curr.) | -11.51 | -7.76 | -0.37 | 24.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -11.51 | -7.76 | -0.37 | 24.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 118.85 | 118.85 | 118.85 | 118.85 |
| 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(%) | -7.53 | 0.62 | 10.89 | 34.82 |
| PBDTM(%) | -28.21 | -13.38 | 2.49 | 26.59 |
| PATM(%) | -27.07 | -13.70 | -0.36 | 23.02 |