| Gross Sales | 100.33 | 213.78 | 163.69 | 273.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 56.63 | 41.10 | 82.10 | 54.82 |
| Total Income | 156.96 | 254.88 | 245.80 | 328.08 |
| Total Expenditure | 148.66 | 217.11 | 155.88 | 211.61 |
| PBIDT | 8.31 | 37.77 | 89.91 | 116.46 |
| Interest | 33.31 | 35.62 | 37.08 | 38.80 |
| PBDT | -25.01 | 2.15 | 52.84 | 77.66 |
| Depreciation | 6.05 | 6.05 | 5.86 | 5.33 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.88 | -3.08 | 16.63 |
| Reported Profit After Tax | -31.10 | -3.02 | 50.06 | 55.69 |
| Extra-ordinary Items | -44.58 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.48 | -3.02 | 50.06 | 55.69 |
| | | | | |
| EPS (Unit Curr.) | -10.44 | -1.01 | 16.81 | 18.70 |
| EPS (Adj) (Unit Curr.) | -10.44 | -1.01 | 16.81 | 18.70 |
| Calculated EPS (Unit Curr.) | -10.44 | -1.01 | 16.81 | 18.70 |
| Calculated EPS (Adj) (Unit Curr.) | -10.44 | -1.01 | 16.81 | 18.70 |
| Calculated EPS (Ann.) (Unit Curr.) | -41.77 | -4.06 | 67.23 | 74.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -41.77 | -4.06 | 67.23 | 74.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.78 | 29.78 | 29.78 | 29.78 |
| 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(%) | 8.28 | 17.67 | 54.93 | 42.62 |
| PBDTM(%) | -24.93 | 1.01 | 32.28 | 28.42 |
| PATM(%) | -31.00 | -1.41 | 30.58 | 20.38 |