| Gross Sales | 439.11 | 350.62 | 349.85 | 427.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.18 | 25.80 | 6.67 | 6.73 |
| Total Income | 443.29 | 376.42 | 356.52 | 434.45 |
| Total Expenditure | 449.07 | 358.70 | 373.95 | 396.39 |
| PBIDT | -5.78 | 17.72 | -17.43 | 38.06 |
| Interest | 10.85 | 4.02 | 4.81 | 5.90 |
| PBDT | -16.63 | 13.70 | -22.24 | 32.16 |
| Depreciation | 26.72 | 24.14 | 21.33 | 22.56 |
| Tax | 0.00 | 0.00 | 0.00 | 2.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.56 | -24.17 | -15.59 | -1.30 |
| Reported Profit After Tax | -59.91 | 13.73 | -27.98 | 8.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -59.91 | 13.73 | -27.98 | 8.22 |
| | | | | |
| EPS (Unit Curr.) | -3.79 | 0.87 | -1.77 | 0.52 |
| EPS (Adj) (Unit Curr.) | -3.79 | 0.87 | -1.77 | 0.52 |
| Calculated EPS (Unit Curr.) | -3.79 | 0.87 | -1.77 | 0.52 |
| Calculated EPS (Adj) (Unit Curr.) | -3.79 | 0.87 | -1.77 | 0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | -15.16 | 3.47 | -7.08 | 2.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -15.16 | 3.47 | -7.08 | 2.08 |
| 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(%) | -1.32 | 5.05 | -4.98 | 8.90 |
| PBDTM(%) | -3.79 | 3.91 | -6.36 | 7.52 |
| PATM(%) | -13.64 | 3.92 | -8.00 | 1.92 |