| Gross Sales | 1,174.66 | 953.64 | 898.90 | 644.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.11 | 42.09 | 41.80 | 28.30 |
| Total Income | 1,213.77 | 995.73 | 940.70 | 672.90 |
| Total Expenditure | 1,244.24 | 1,030.61 | 1,031.40 | 778.90 |
| PBIDT | -30.47 | -34.88 | -90.70 | -106.00 |
| Interest | 17.96 | 19.33 | 20.80 | 24.10 |
| PBDT | -48.43 | -54.21 | -111.50 | -130.10 |
| Depreciation | 51.80 | 30.43 | 42.60 | 48.10 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -100.23 | -84.64 | -154.10 | -178.20 |
| Extra-ordinary Items | 0.00 | -5.04 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -100.23 | -79.60 | -154.10 | -178.20 |
| | | | | |
| EPS (Unit Curr.) | -2.62 | -2.22 | -4.11 | -5.00 |
| EPS (Adj) (Unit Curr.) | -2.62 | -2.22 | -4.11 | -5.00 |
| Calculated EPS (Unit Curr.) | -2.62 | -2.22 | -4.06 | -4.79 |
| Calculated EPS (Adj) (Unit Curr.) | -2.62 | -2.22 | -4.06 | -4.79 |
| Calculated EPS (Ann.) (Unit Curr.) | -10.48 | -8.87 | -16.22 | -19.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.48 | -8.87 | -16.22 | -19.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.27 | 38.18 | 38.00 | 37.20 |
| 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(%) | -2.59 | -3.66 | -10.09 | -16.44 |
| PBDTM(%) | -4.12 | -5.68 | -12.40 | -20.18 |
| PATM(%) | -8.53 | -8.88 | -17.14 | -27.65 |