| Gross Sales | 418.70 | 310.01 | 268.83 | 288.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 96.32 | 7.23 | 4.46 | 4.24 |
| Total Income | 515.02 | 317.25 | 273.29 | 292.84 |
| Total Expenditure | 374.82 | 363.57 | 300.83 | 296.54 |
| PBIDT | 140.20 | -46.33 | -27.54 | -3.70 |
| Interest | 3.71 | 7.14 | 4.96 | 5.31 |
| PBDT | 136.49 | -53.47 | -32.50 | -9.02 |
| Depreciation | 8.13 | 9.68 | 8.10 | 8.29 |
| Tax | 16.90 | -0.32 | 0.62 | -2.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.74 | 0.70 | -9.49 | -3.05 |
| Reported Profit After Tax | 107.72 | -63.53 | -31.72 | -12.05 |
| Extra-ordinary Items | 76.58 | -28.38 | -13.09 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.14 | -35.15 | -18.63 | -12.05 |
| | | | | |
| EPS (Unit Curr.) | 67.94 | -40.07 | -20.01 | -7.61 |
| EPS (Adj) (Unit Curr.) | 67.94 | -40.07 | -20.01 | -7.61 |
| Calculated EPS (Unit Curr.) | 67.94 | -40.07 | -20.01 | -7.60 |
| Calculated EPS (Adj) (Unit Curr.) | 67.94 | -40.07 | -20.01 | -7.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 271.75 | -160.26 | -80.03 | -30.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 271.75 | -160.26 | -80.03 | -30.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.86 | 15.86 | 15.86 | 15.86 |
| 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(%) | 33.48 | -14.94 | -10.24 | -1.28 |
| PBDTM(%) | 32.60 | -17.25 | -12.09 | -3.13 |
| PATM(%) | 25.73 | -20.49 | -11.80 | -4.18 |