| Gross Sales | 266.54 | 272.96 | 261.19 | 304.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.15 | 33.41 | 6.38 | 8.42 |
| Total Income | 271.69 | 306.37 | 267.56 | 312.56 |
| Total Expenditure | 233.38 | 281.37 | 201.69 | 258.61 |
| PBIDT | 38.31 | 25.01 | 65.88 | 53.95 |
| Interest | 31.89 | 31.22 | 32.10 | 33.61 |
| PBDT | 6.43 | -6.21 | 33.78 | 20.35 |
| Depreciation | 39.20 | 40.79 | 40.13 | 40.05 |
| Tax | 0.00 | 0.00 | 0.00 | -7.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.22 | -12.27 | -1.58 | 2.87 |
| Reported Profit After Tax | -22.55 | -34.73 | -4.77 | -15.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -22.55 | -34.73 | -4.77 | -15.37 |
| | | | | |
| EPS (Unit Curr.) | -1.87 | -2.88 | -0.40 | -1.28 |
| EPS (Adj) (Unit Curr.) | -1.87 | -2.88 | -0.40 | -1.28 |
| Calculated EPS (Unit Curr.) | -1.86 | -2.88 | -0.40 | -1.28 |
| Calculated EPS (Adj) (Unit Curr.) | -1.86 | -2.88 | -0.40 | -1.28 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.45 | -11.53 | -1.58 | -5.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.45 | -11.53 | -1.58 | -5.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 121.03 | 120.49 | 120.49 | 120.49 |
| 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(%) | 14.37 | 9.16 | 25.22 | 17.74 |
| PBDTM(%) | 2.41 | -2.28 | 12.93 | 6.69 |
| PATM(%) | -8.46 | -12.72 | -1.83 | -5.05 |