| Gross Sales | 542.00 | 555.00 | 590.00 | 870.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.00 | 39.00 | 30.00 | 40.00 |
| Total Income | 580.00 | 594.00 | 620.00 | 910.00 |
| Total Expenditure | 501.00 | 547.00 | 576.00 | 812.00 |
| PBIDT | 79.00 | 47.00 | 44.00 | 98.00 |
| Interest | 34.00 | 42.00 | 38.00 | 63.00 |
| PBDT | 45.00 | 5.00 | 6.00 | 35.00 |
| Depreciation | 42.00 | 41.00 | 44.00 | 46.00 |
| Tax | 0.00 | 11.00 | -3.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.00 | -22.00 | -9.00 | -2.00 |
| Reported Profit After Tax | 2.00 | -25.00 | -26.00 | -9.00 |
| Extra-ordinary Items | 0.00 | -17.00 | 6.00 | -1.00 |
| Adjusted Profit After Extra-ordinary item | 2.00 | -8.00 | -32.00 | -8.00 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | -0.53 | -0.53 | -0.17 |
| EPS (Adj) (Unit Curr.) | 0.05 | -0.37 | -0.37 | -0.12 |
| Calculated EPS (Unit Curr.) | 0.04 | -0.51 | -0.53 | -0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | -0.36 | -0.37 | -0.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.16 | -2.04 | -2.12 | -0.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.16 | -1.43 | -1.49 | -0.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.00 | 98.00 | 98.00 | 98.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 14.58 | 8.47 | 7.46 | 11.26 |
| PBDTM(%) | 8.30 | 0.90 | 1.02 | 4.02 |
| PATM(%) | 0.37 | -4.50 | -4.41 | -1.03 |