| Gross Sales | 643.56 | 545.38 | 549.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.76 | 3.51 | 9.87 |
| Total Income | 644.32 | 548.89 | 559.81 |
| Total Expenditure | 637.95 | 524.91 | 530.10 |
| PBIDT | 6.37 | 23.98 | 29.71 |
| Interest | 6.60 | 7.33 | 8.99 |
| PBDT | -0.23 | 16.65 | 20.72 |
| Depreciation | 1.64 | 2.56 | 2.49 |
| Tax | 1.38 | 5.14 | 5.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.22 | -0.40 | -1.12 |
| Reported Profit After Tax | -2.03 | 9.34 | 14.20 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.85 |
| Adjusted Profit After Extra-ordinary item | -2.03 | 9.34 | 16.05 |
| EPS (Unit Curr.) | -1.27 | 5.84 | 8.87 |
| EPS (Adj) (Unit Curr.) | -1.27 | 5.84 | 8.87 |
| Calculated EPS (Unit Curr.) | -1.27 | 5.84 | 8.87 |
| Calculated EPS (Adj) (Unit Curr.) | -1.27 | 5.84 | 8.87 |
| Calculated EPS (Ann.) (Unit Curr.) | -5.07 | 23.34 | 35.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.07 | 23.34 | 35.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.01 | 16.01 | 16.01 |
| Reserve & Surplus | 0.00 | 0.00 | 1007.69 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 0.99 | 4.40 | 5.40 |
| PBDTM(%) | -0.04 | 3.05 | 3.77 |
| PATM(%) | -0.32 | 1.71 | 2.58 |