| Gross Sales | 236.34 | 249.17 | 116.82 | 56.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.15 | 31.21 | 30.15 | 19.01 |
| Total Income | 259.49 | 280.38 | 146.97 | 75.02 |
| Total Expenditure | 241.66 | 236.41 | 149.62 | 83.56 |
| PBIDT | 17.83 | 43.97 | -2.65 | -8.54 |
| Interest | 6.56 | 10.51 | 2.95 | 6.98 |
| PBDT | 11.27 | 33.46 | -5.60 | -15.52 |
| Depreciation | 3.32 | 3.72 | 3.96 | 3.98 |
| Tax | 23.43 | 41.36 | 16.81 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.58 | -31.96 | -18.91 | -5.55 |
| Reported Profit After Tax | -0.90 | 20.34 | -7.46 | -13.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.90 | 20.34 | -7.46 | -13.95 |
| | | | | |
| EPS (Unit Curr.) | -0.10 | 2.29 | -0.84 | -1.81 |
| EPS (Adj) (Unit Curr.) | -0.10 | 2.29 | -0.84 | -1.81 |
| Calculated EPS (Unit Curr.) | -0.10 | 2.29 | -0.84 | -1.57 |
| Calculated EPS (Adj) (Unit Curr.) | -0.10 | 2.29 | -0.84 | -1.57 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.41 | 9.17 | -3.36 | -6.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.41 | 9.17 | -3.36 | -6.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 88.68 | 88.68 | 88.68 | 88.68 |
| 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(%) | 7.54 | 17.65 | -2.27 | -15.25 |
| PBDTM(%) | 4.77 | 13.43 | -4.79 | -27.71 |
| PATM(%) | -0.38 | 8.16 | -6.39 | -24.91 |