| Gross Sales | 668.60 | 889.05 | 549.43 | 678.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.43 | 13.03 | 1.99 | 1.51 |
| Total Income | 673.03 | 902.08 | 551.42 | 680.03 |
| Total Expenditure | 628.37 | 769.36 | 548.76 | 626.06 |
| PBIDT | 44.66 | 132.72 | 2.66 | 53.97 |
| Interest | 35.91 | 37.55 | 35.89 | 33.02 |
| PBDT | 8.75 | 95.17 | -33.23 | 20.95 |
| Depreciation | 60.74 | 58.29 | 53.19 | 49.91 |
| Tax | -4.54 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.53 | 8.65 | -22.30 | -7.02 |
| Reported Profit After Tax | -38.92 | 28.23 | -64.12 | -21.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -38.92 | 28.23 | -64.12 | -21.95 |
| | | | | |
| EPS (Unit Curr.) | -19.68 | 14.28 | -32.43 | -11.10 |
| EPS (Adj) (Unit Curr.) | -19.68 | 14.28 | -32.43 | -11.10 |
| Calculated EPS (Unit Curr.) | -19.68 | 14.27 | -32.42 | -11.10 |
| Calculated EPS (Adj) (Unit Curr.) | -19.68 | 14.27 | -32.42 | -11.10 |
| Calculated EPS (Ann.) (Unit Curr.) | -78.71 | 57.09 | -129.67 | -44.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -78.71 | 57.09 | -129.67 | -44.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.78 | 19.78 | 19.78 | 19.77 |
| 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(%) | 6.68 | 14.93 | 0.48 | 7.95 |
| PBDTM(%) | 1.31 | 10.70 | -6.05 | 3.09 |
| PATM(%) | -5.82 | 3.18 | -11.67 | -3.23 |