| Gross Sales | 1,116.30 | 1,656.76 | 1,368.20 | 1,153.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.22 | 9.83 | 2.67 | 5.49 |
| Total Income | 1,118.52 | 1,666.59 | 1,370.87 | 1,158.60 |
| Total Expenditure | 1,231.08 | 1,298.30 | 1,297.40 | 1,204.72 |
| PBIDT | -112.56 | 368.29 | 73.47 | -46.12 |
| Interest | 9.57 | 16.52 | 5.34 | 0.45 |
| PBDT | -122.13 | 351.77 | 68.13 | -46.57 |
| Depreciation | 54.94 | 52.26 | 53.07 | 53.02 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -91.55 | 0.00 | 0.00 |
| Reported Profit After Tax | -177.05 | 391.06 | 15.06 | -99.59 |
| Extra-ordinary Items | 0.06 | -13.86 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -177.11 | 404.92 | 15.06 | -99.59 |
| | | | | |
| EPS (Unit Curr.) | -0.22 | 2.30 | 0.12 | -0.79 |
| EPS (Adj) (Unit Curr.) | -0.22 | 2.30 | 0.12 | -0.79 |
| Calculated EPS (Unit Curr.) | -0.74 | 1.65 | 0.12 | -0.78 |
| Calculated EPS (Adj) (Unit Curr.) | -0.74 | 1.65 | 0.12 | -0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.96 | 6.59 | 0.47 | -3.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.96 | 6.59 | 0.47 | -3.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 239.07 | 237.39 | 127.74 | 127.74 |
| 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(%) | -10.08 | 22.23 | 5.37 | -4.00 |
| PBDTM(%) | -10.94 | 21.23 | 4.98 | -4.04 |
| PATM(%) | -15.86 | 23.60 | 1.10 | -8.64 |