| Gross Sales | 847.89 | 755.22 | 751.34 | 716.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.94 | 116.07 | 21.28 | 19.75 |
| Total Income | 862.83 | 871.29 | 772.62 | 736.38 |
| Total Expenditure | 958.94 | 796.44 | 801.21 | 569.96 |
| PBIDT | -96.11 | 74.85 | -28.59 | 166.42 |
| Interest | 13.85 | 16.23 | 19.58 | 17.31 |
| PBDT | -109.96 | 58.62 | -48.17 | 149.11 |
| Depreciation | 45.43 | 43.68 | 41.24 | 39.12 |
| Tax | 0.00 | 0.00 | 0.00 | 13.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.13 | -13.31 | -10.82 | 16.60 |
| Reported Profit After Tax | -146.26 | 28.25 | -78.59 | 80.27 |
| Extra-ordinary Items | -76.83 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -69.43 | 28.25 | -78.59 | 80.27 |
| | | | | |
| EPS (Unit Curr.) | -8.23 | 1.59 | -4.43 | 4.52 |
| EPS (Adj) (Unit Curr.) | -8.23 | 1.59 | -4.43 | 4.52 |
| Calculated EPS (Unit Curr.) | -8.24 | 1.59 | -4.43 | 4.52 |
| Calculated EPS (Adj) (Unit Curr.) | -8.24 | 1.59 | -4.43 | 4.52 |
| Calculated EPS (Ann.) (Unit Curr.) | -32.94 | 6.36 | -17.71 | 18.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -32.94 | 6.36 | -17.71 | 18.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 600.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.76 | 17.76 | 17.75 | 17.75 |
| 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(%) | -11.34 | 9.91 | -3.81 | 23.22 |
| PBDTM(%) | -12.97 | 7.76 | -6.41 | 20.81 |
| PATM(%) | -17.25 | 3.74 | -10.46 | 11.20 |