| Gross Sales | 299.22 | 258.79 | 365.43 | 491.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 67.98 | 52.48 | 36.83 | 47.95 |
| Total Income | 367.21 | 311.26 | 402.26 | 539.91 |
| Total Expenditure | 306.28 | 297.19 | 339.29 | 432.94 |
| PBIDT | 60.93 | 14.07 | 62.97 | 106.97 |
| Interest | 73.18 | 44.37 | 39.77 | 38.90 |
| PBDT | -12.25 | -30.29 | 23.20 | 68.08 |
| Depreciation | 5.66 | 5.50 | 5.24 | 5.59 |
| Tax | 0.00 | 0.00 | 0.00 | -2.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.43 | -9.28 | 4.93 | 12.78 |
| Reported Profit After Tax | -13.48 | -26.52 | 13.02 | 52.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -13.48 | -26.52 | 13.02 | 52.16 |
| | | | | |
| EPS (Unit Curr.) | -0.96 | -1.89 | 0.93 | 3.71 |
| EPS (Adj) (Unit Curr.) | -0.96 | -1.89 | 0.93 | 3.71 |
| Calculated EPS (Unit Curr.) | -0.96 | -1.89 | 0.93 | 3.71 |
| Calculated EPS (Adj) (Unit Curr.) | -0.96 | -1.89 | 0.93 | 3.71 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.84 | -7.55 | 3.71 | 14.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.84 | -7.55 | 3.71 | 14.85 |
| 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(%) | 20.36 | 5.44 | 17.23 | 21.74 |
| PBDTM(%) | -4.09 | -11.70 | 6.35 | 13.84 |
| PATM(%) | -4.51 | -10.25 | 3.56 | 10.60 |