| Gross Sales | 243.93 | 204.83 | 207.38 | 214.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.66 | 44.60 | 33.53 | 16.49 |
| Total Income | 258.60 | 249.42 | 240.91 | 231.01 |
| Total Expenditure | 205.63 | 218.11 | 227.91 | 207.02 |
| PBIDT | 52.97 | 31.31 | 13.00 | 24.00 |
| Interest | 30.86 | 28.86 | 30.56 | 32.94 |
| PBDT | 22.11 | 2.45 | -17.56 | -8.95 |
| Depreciation | 6.04 | 6.19 | 6.11 | 5.92 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.98 | 3.62 | 0.19 | 0.37 |
| Reported Profit After Tax | 9.08 | -7.36 | -23.86 | -15.24 |
| Extra-ordinary Items | -6.55 | -2.75 | -23.88 | -15.64 |
| Adjusted Profit After Extra-ordinary item | 15.63 | -4.61 | 0.02 | 0.40 |
| | | | | |
| EPS (Unit Curr.) | 3.05 | -2.47 | -8.01 | -5.12 |
| EPS (Adj) (Unit Curr.) | 3.05 | -2.47 | -8.01 | -5.12 |
| Calculated EPS (Unit Curr.) | 3.05 | -2.47 | -8.01 | -5.12 |
| Calculated EPS (Adj) (Unit Curr.) | 3.05 | -2.47 | -8.01 | -5.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.20 | -9.88 | -32.04 | -20.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.20 | -9.88 | -32.04 | -20.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.78 | 29.78 | 29.78 | 29.78 |
| 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(%) | 21.72 | 15.29 | 6.27 | 11.19 |
| PBDTM(%) | 9.06 | 1.20 | -8.47 | -4.17 |
| PATM(%) | 3.72 | -3.59 | -11.51 | -7.10 |