| Gross Sales | 340.26 | 489.32 | 504.12 | 497.45 |
| Other Operating Income | 0.01 | 1.79 | 0.65 | 0.21 |
| Other Income | 0.35 | 0.08 | 0.57 | 0.69 |
| Total Income | 281.02 | 430.77 | 455.56 | 428.79 |
| Total Expenditure | 342.56 | 585.00 | 410.27 | 384.76 |
| PBIDT | -61.54 | -154.23 | 45.28 | 44.02 |
| Interest | 18.70 | 17.67 | 17.12 | 19.81 |
| PBDT | -80.24 | -171.90 | 28.16 | 24.21 |
| Depreciation | 16.52 | 15.77 | 15.61 | 15.55 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -33.52 | -57.58 | 4.71 | 3.07 |
| Reported Profit After Tax | -63.23 | -130.09 | 7.84 | 5.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -63.23 | -130.09 | 7.84 | 5.60 |
| | | | | |
| EPS (Unit Curr.) | -2.82 | -5.80 | 0.35 | 0.25 |
| EPS (Adj) (Unit Curr.) | -2.82 | -5.80 | 0.35 | 0.25 |
| Calculated EPS (Unit Curr.) | -2.82 | -5.80 | 0.35 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | -2.82 | -5.80 | 0.35 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | -11.28 | -23.20 | 1.40 | 1.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -11.28 | -23.20 | 1.40 | 1.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.43 | 22.43 | 22.43 | 22.43 |
| 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(%) | -21.93 | -35.96 | 9.97 | 10.29 |
| PBDTM(%) | -28.59 | -40.08 | 6.20 | 5.66 |
| PATM(%) | -22.53 | -30.33 | 1.73 | 1.31 |