| Gross Sales | 1,914.86 | 2,618.71 | 1,762.41 | 731.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.14 | 13.45 | 9.92 | 10.56 |
| Total Income | 1,939.00 | 2,632.16 | 1,772.32 | 741.66 |
| Total Expenditure | 1,922.71 | 2,591.71 | 1,716.90 | 691.93 |
| PBIDT | 16.29 | 40.45 | 55.43 | 49.73 |
| Interest | 36.91 | 33.26 | 32.04 | 30.00 |
| PBDT | -20.62 | 7.18 | 23.38 | 19.74 |
| Depreciation | 0.16 | 0.15 | 0.16 | 0.15 |
| Tax | -4.48 | 0.44 | 3.49 | 5.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -16.29 | 6.60 | 19.74 | 13.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -16.29 | 6.60 | 19.74 | 13.71 |
| | | | | |
| EPS (Unit Curr.) | -0.55 | 0.22 | 0.67 | 0.46 |
| EPS (Adj) (Unit Curr.) | -0.55 | 0.22 | 0.67 | 0.46 |
| Calculated EPS (Unit Curr.) | -0.55 | 0.22 | 0.67 | 0.46 |
| Calculated EPS (Adj) (Unit Curr.) | -0.55 | 0.22 | 0.67 | 0.46 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.21 | 0.89 | 2.67 | 1.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.21 | 0.89 | 2.67 | 1.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.53 | 29.53 | 29.53 | 29.53 |
| 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(%) | 0.85 | 1.54 | 3.15 | 6.80 |
| PBDTM(%) | -1.08 | 0.27 | 1.33 | 2.70 |
| PATM(%) | -0.85 | 0.25 | 1.12 | 1.88 |