| Gross Sales | 191.44 | 272.60 | 205.07 | 226.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.69 | 9.20 | 6.82 | 3.08 |
| Total Income | 195.13 | 281.80 | 211.89 | 229.99 |
| Total Expenditure | 186.76 | 239.33 | 188.68 | 309.17 |
| PBIDT | 8.37 | 42.47 | 23.21 | -79.18 |
| Interest | 11.34 | 17.44 | 17.15 | 17.92 |
| PBDT | -2.97 | 25.03 | 6.07 | -97.10 |
| Depreciation | 13.40 | 13.13 | 13.26 | 13.44 |
| Tax | 0.00 | 0.00 | 0.00 | 5.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.70 | -3.72 | -1.57 | -43.36 |
| Reported Profit After Tax | -10.68 | 15.62 | -5.63 | -72.62 |
| Extra-ordinary Items | 0.00 | 0.26 | 0.00 | -91.53 |
| Adjusted Profit After Extra-ordinary item | -10.68 | 15.36 | -5.63 | 18.91 |
| | | | | |
| EPS (Unit Curr.) | -0.57 | 0.86 | -0.33 | -4.34 |
| EPS (Adj) (Unit Curr.) | -0.57 | 0.86 | -0.32 | -4.24 |
| Calculated EPS (Unit Curr.) | -0.57 | 0.83 | -0.34 | -4.34 |
| Calculated EPS (Adj) (Unit Curr.) | -0.57 | 0.83 | -0.33 | -4.24 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.27 | 3.32 | -1.34 | -17.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.27 | 3.32 | -1.31 | -16.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.79 | 18.79 | 16.75 | 16.75 |
| 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(%) | 4.37 | 15.58 | 11.32 | -34.89 |
| PBDTM(%) | -1.55 | 9.18 | 2.96 | -42.79 |
| PATM(%) | -5.58 | 5.73 | -2.75 | -32.00 |