| Gross Sales | 159.65 | 142.54 | 90.92 | 246.71 |
| Other Operating Income | 0.00 | 0.00 | 0.02 | -0.25 |
| Other Income | 15.74 | 17.92 | 17.15 | 15.78 |
| Total Income | 175.39 | 160.46 | 108.09 | 262.24 |
| Total Expenditure | 149.01 | 164.13 | 132.66 | 287.27 |
| PBIDT | 26.38 | -3.67 | -24.57 | -25.03 |
| Interest | 3.64 | 3.64 | 3.64 | 3.66 |
| PBDT | 22.74 | -7.31 | -28.21 | -28.69 |
| Depreciation | 9.61 | 9.84 | 10.28 | 10.81 |
| Tax | -5.00 | 0.01 | -0.70 | -2.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 18.13 | -17.16 | -37.79 | -36.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.13 | -17.16 | -37.79 | -36.86 |
| | | | | |
| EPS (Unit Curr.) | 0.30 | -0.28 | -0.62 | -0.61 |
| EPS (Adj) (Unit Curr.) | 0.30 | -0.28 | -0.62 | -0.61 |
| Calculated EPS (Unit Curr.) | 0.30 | -0.28 | -0.62 | -0.61 |
| Calculated EPS (Adj) (Unit Curr.) | 0.30 | -0.28 | -0.62 | -0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.19 | -1.13 | -2.49 | -2.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.19 | -1.13 | -2.49 | -2.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 607.75 | 607.75 | 607.75 | 607.75 |
| 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(%) | 16.52 | -2.57 | -27.02 | -10.15 |
| PBDTM(%) | 14.24 | -5.13 | -31.03 | -11.63 |
| PATM(%) | 11.36 | -12.04 | -41.56 | -14.94 |