| Gross Sales | 154.85 | 110.26 | 77.85 | 99.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.69 | 0.57 | 0.59 | 1.05 |
| Total Income | 162.54 | 110.83 | 78.44 | 100.58 |
| Total Expenditure | 146.02 | 105.19 | 82.33 | 92.89 |
| PBIDT | 16.52 | 5.64 | -3.89 | 7.69 |
| Interest | 30.21 | 26.33 | 20.91 | 20.54 |
| PBDT | -13.69 | -20.69 | -24.80 | -12.85 |
| Depreciation | 27.11 | 23.45 | 17.12 | 16.77 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -89.32 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 48.52 | -44.14 | -41.92 | -29.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.52 | -44.14 | -41.92 | -29.62 |
| | | | | |
| EPS (Unit Curr.) | 5.26 | -4.79 | -4.55 | -3.21 |
| EPS (Adj) (Unit Curr.) | 5.26 | -4.79 | -4.55 | -3.21 |
| Calculated EPS (Unit Curr.) | 5.26 | -4.79 | -4.55 | -3.21 |
| Calculated EPS (Adj) (Unit Curr.) | 5.26 | -4.79 | -4.55 | -3.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.06 | -19.16 | -18.19 | -12.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.06 | -19.16 | -18.19 | -12.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 92.17 | 92.17 | 92.17 | 92.17 |
| 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(%) | 10.67 | 5.12 | -5.00 | 7.73 |
| PBDTM(%) | -8.84 | -18.76 | -31.86 | -12.91 |
| PATM(%) | 31.33 | -40.03 | -53.85 | -29.76 |