| Gross Sales | 585.92 | 516.25 | 559.82 | 516.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.49 | 4.83 | 4.20 | 5.06 |
| Total Income | 590.41 | 521.08 | 564.02 | 521.06 |
| Total Expenditure | 571.35 | 502.16 | 514.97 | 532.31 |
| PBIDT | 19.06 | 18.92 | 49.05 | -11.25 |
| Interest | 21.46 | 19.65 | 19.59 | 13.02 |
| PBDT | -2.40 | -0.73 | 29.46 | -24.27 |
| Depreciation | 34.99 | 33.56 | 33.31 | 34.54 |
| Tax | 0.00 | -0.66 | 0.66 | -0.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.64 | -25.76 | -1.77 | -28.42 |
| Reported Profit After Tax | -29.75 | -7.87 | -2.74 | -29.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -29.75 | -7.87 | -2.74 | -29.71 |
| | | | | |
| EPS (Unit Curr.) | -1.88 | -0.50 | -0.17 | -1.88 |
| EPS (Adj) (Unit Curr.) | -1.88 | -0.50 | -0.17 | -1.88 |
| Calculated EPS (Unit Curr.) | -1.88 | -0.50 | -0.17 | -1.88 |
| Calculated EPS (Adj) (Unit Curr.) | -1.88 | -0.50 | -0.17 | -1.88 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.53 | -1.99 | -0.69 | -7.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.53 | -1.99 | -0.69 | -7.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 79.06 | 79.06 | 79.06 | 79.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 3.25 | 3.66 | 8.76 | -2.18 |
| PBDTM(%) | -0.41 | -0.14 | 5.26 | -4.70 |
| PATM(%) | -5.08 | -1.52 | -0.49 | -5.76 |