| Gross Sales | 658.35 | 453.41 | 221.53 | 260.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.92 | 37.77 | 35.32 | 33.60 |
| Total Income | 700.27 | 491.18 | 256.85 | 294.21 |
| Total Expenditure | 623.14 | 458.80 | 232.69 | 271.16 |
| PBIDT | 77.13 | 32.38 | 24.16 | 23.04 |
| Interest | 43.89 | 41.72 | 32.93 | 19.31 |
| PBDT | 33.24 | -9.34 | -8.77 | 3.73 |
| Depreciation | 5.49 | 5.22 | 4.61 | 5.38 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -10.55 | 0.00 | -10.46 |
| Reported Profit After Tax | 27.77 | -4.02 | -13.38 | 8.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.77 | -4.02 | -13.38 | 8.81 |
| | | | | |
| EPS (Unit Curr.) | 1.98 | -0.29 | -0.95 | 0.63 |
| EPS (Adj) (Unit Curr.) | 1.98 | -0.29 | -0.95 | 0.63 |
| Calculated EPS (Unit Curr.) | 1.98 | -0.29 | -0.95 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 1.98 | -0.29 | -0.95 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.91 | -1.14 | -3.81 | 2.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.91 | -1.14 | -3.81 | 2.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.05 | 14.05 | 14.05 | 14.05 |
| 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(%) | 11.72 | 7.14 | 10.91 | 8.84 |
| PBDTM(%) | 5.05 | -2.06 | -3.96 | 1.43 |
| PATM(%) | 4.22 | -0.89 | -6.04 | 3.38 |