| Gross Sales | 240.65 | 280.17 | 237.82 | 187.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.30 | 5.57 | 6.72 | 4.08 |
| Total Income | 244.95 | 285.74 | 244.54 | 191.62 |
| Total Expenditure | 222.26 | 259.14 | 188.02 | 153.60 |
| PBIDT | 22.69 | 26.60 | 56.52 | 38.02 |
| Interest | 8.93 | 7.76 | 7.46 | 4.48 |
| PBDT | 13.76 | 18.84 | 49.07 | 33.54 |
| Depreciation | 29.14 | 25.74 | 30.59 | 17.71 |
| Tax | 0.00 | -3.71 | 3.71 | -8.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.34 | 2.61 | 1.09 | 12.70 |
| Reported Profit After Tax | -11.04 | -5.80 | 13.68 | 11.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -11.04 | -5.80 | 13.68 | 11.69 |
| | | | | |
| EPS (Unit Curr.) | -0.85 | -0.44 | 1.05 | 0.90 |
| EPS (Adj) (Unit Curr.) | -0.85 | -0.44 | 1.05 | 0.90 |
| Calculated EPS (Unit Curr.) | -0.85 | -0.44 | 1.05 | 0.90 |
| Calculated EPS (Adj) (Unit Curr.) | -0.85 | -0.44 | 1.05 | 0.90 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.38 | -1.78 | 4.19 | 3.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.38 | -1.78 | 4.19 | 3.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.05 | 13.05 | 13.05 | 13.05 |
| 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(%) | 9.43 | 9.49 | 23.77 | 20.27 |
| PBDTM(%) | 5.72 | 6.72 | 20.63 | 17.88 |
| PATM(%) | -4.59 | -2.07 | 5.75 | 6.23 |