| Gross Sales | 137.71 | 34.74 | 61.68 | 60.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.36 | 7.11 | 5.81 | 3.95 |
| Total Income | 142.07 | 41.85 | 67.49 | 64.41 |
| Total Expenditure | 81.12 | 44.44 | 64.90 | 44.54 |
| PBIDT | 60.95 | -2.59 | 2.60 | 19.87 |
| Interest | 16.38 | 15.81 | 9.89 | 14.46 |
| PBDT | 44.57 | -18.40 | -7.30 | 5.41 |
| Depreciation | 2.07 | 1.98 | 1.96 | 1.97 |
| Tax | 2.47 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.30 | -7.59 | -1.47 | 0.56 |
| Reported Profit After Tax | 34.73 | -12.80 | -7.79 | 2.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.73 | -12.80 | -7.79 | 2.89 |
| | | | | |
| EPS (Unit Curr.) | 2.37 | -0.87 | -0.53 | 0.20 |
| EPS (Adj) (Unit Curr.) | 2.37 | -0.87 | -0.53 | 0.20 |
| Calculated EPS (Unit Curr.) | 2.37 | -0.87 | -0.53 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 2.37 | -0.87 | -0.53 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.46 | -3.49 | -2.13 | 0.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.46 | -3.49 | -2.13 | 0.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.68 | 14.68 | 14.65 | 14.65 |
| 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(%) | 44.26 | -7.46 | 4.22 | 32.86 |
| PBDTM(%) | 32.37 | -52.96 | -11.84 | 8.95 |
| PATM(%) | 25.22 | -36.85 | -12.63 | 4.78 |