| Gross Sales | 300.27 | 357.01 | 445.50 | 578.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.20 | 14.86 | 7.03 | 16.46 |
| Total Income | 307.47 | 371.87 | 452.53 | 594.67 |
| Total Expenditure | 315.29 | 360.48 | 445.73 | 525.72 |
| PBIDT | -7.82 | 11.39 | 6.80 | 68.95 |
| Interest | 19.68 | 20.21 | 16.38 | 15.62 |
| PBDT | -27.50 | -8.82 | -9.58 | 53.33 |
| Depreciation | 8.59 | 8.70 | 8.60 | 8.31 |
| Tax | 0.00 | 0.00 | 0.00 | 6.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.67 | -4.20 | -4.35 | 0.81 |
| Reported Profit After Tax | -27.42 | -13.32 | -13.83 | 37.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -27.42 | -13.32 | -13.83 | 37.51 |
| | | | | |
| EPS (Unit Curr.) | -2.31 | -1.22 | -1.35 | 3.66 |
| EPS (Adj) (Unit Curr.) | -2.31 | -1.22 | -1.35 | 3.66 |
| Calculated EPS (Unit Curr.) | -2.27 | -1.12 | -1.35 | 3.66 |
| Calculated EPS (Adj) (Unit Curr.) | -2.27 | -1.12 | -1.35 | 3.66 |
| Calculated EPS (Ann.) (Unit Curr.) | -9.09 | -4.49 | -5.40 | 14.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -9.09 | -4.49 | -5.40 | 14.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.06 | 11.87 | 10.24 | 10.24 |
| 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(%) | -2.60 | 3.19 | 1.53 | 11.92 |
| PBDTM(%) | -9.16 | -2.47 | -2.15 | 9.22 |
| PATM(%) | -9.13 | -3.73 | -3.10 | 6.49 |