| Gross Sales | 153.70 | 257.01 | 243.50 | 242.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.57 | 10.69 | 8.62 | 5.38 |
| Total Income | 158.26 | 267.70 | 252.11 | 248.08 |
| Total Expenditure | 270.44 | 193.08 | 175.34 | 215.75 |
| PBIDT | -112.18 | 74.62 | 76.78 | 32.33 |
| Interest | 30.43 | 29.82 | 29.54 | 30.84 |
| PBDT | -142.61 | 44.79 | 47.23 | 1.49 |
| Depreciation | 31.63 | 34.64 | 36.20 | 37.95 |
| Tax | 0.95 | 0.00 | 0.00 | -4.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -42.91 | 2.90 | 3.47 | -26.98 |
| Reported Profit After Tax | -132.29 | 7.26 | 7.56 | -4.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -132.29 | 7.26 | 7.56 | -4.94 |
| | | | | |
| EPS (Unit Curr.) | -10.89 | 0.60 | 0.62 | -0.41 |
| EPS (Adj) (Unit Curr.) | -10.89 | 0.60 | 0.62 | -0.41 |
| Calculated EPS (Unit Curr.) | -10.36 | 0.60 | 0.62 | -0.41 |
| Calculated EPS (Adj) (Unit Curr.) | -10.36 | 0.60 | 0.62 | -0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | -41.44 | 2.39 | 2.50 | -1.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -41.44 | 2.39 | 2.50 | -1.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 127.70 | 121.27 | 121.04 | 121.03 |
| 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(%) | -72.99 | 29.03 | 31.53 | 13.32 |
| PBDTM(%) | -92.78 | 17.43 | 19.40 | 0.61 |
| PATM(%) | -86.07 | 2.82 | 3.10 | -2.04 |