| Gross Sales | 218.92 | 244.04 | 191.44 | 272.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.77 | 10.19 | 3.69 | 9.20 |
| Total Income | 224.69 | 254.24 | 195.13 | 281.80 |
| Total Expenditure | 213.58 | 225.84 | 186.76 | 239.33 |
| PBIDT | 11.11 | 28.39 | 8.37 | 42.47 |
| Interest | 14.86 | 18.73 | 11.34 | 17.44 |
| PBDT | -3.75 | 9.66 | -2.97 | 25.03 |
| Depreciation | 13.51 | 13.47 | 13.40 | 13.13 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.27 | -0.17 | -5.70 | -3.72 |
| Reported Profit After Tax | -13.00 | -3.64 | -10.68 | 15.62 |
| Extra-ordinary Items | -13.66 | 0.00 | 0.00 | 0.26 |
| Adjusted Profit After Extra-ordinary item | 0.66 | -3.64 | -10.68 | 15.36 |
| | | | | |
| EPS (Unit Curr.) | -0.69 | -0.19 | -0.57 | 0.86 |
| EPS (Adj) (Unit Curr.) | -0.69 | -0.19 | -0.57 | 0.86 |
| Calculated EPS (Unit Curr.) | -0.68 | -0.19 | -0.57 | 0.83 |
| Calculated EPS (Adj) (Unit Curr.) | -0.68 | -0.19 | -0.57 | 0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.71 | -0.77 | -2.27 | 3.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.71 | -0.77 | -2.27 | 3.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.21 | 18.80 | 18.79 | 18.79 |
| 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(%) | 5.07 | 11.63 | 4.37 | 15.58 |
| PBDTM(%) | -1.71 | 3.96 | -1.55 | 9.18 |
| PATM(%) | -5.94 | -1.49 | -5.58 | 5.73 |