| Gross Sales | 157.16 | 110.66 | 132.63 | 153.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.94 | 47.88 | 45.61 | 43.81 |
| Total Income | 204.10 | 158.54 | 178.24 | 197.09 |
| Total Expenditure | 153.87 | 337.65 | 154.44 | 165.40 |
| PBIDT | 50.23 | -179.11 | 23.80 | 31.69 |
| Interest | 63.89 | 64.16 | 64.35 | 65.37 |
| PBDT | -13.66 | -243.27 | -40.55 | -33.68 |
| Depreciation | 9.60 | 10.75 | 11.18 | 11.72 |
| 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 | -23.26 | -254.02 | -51.73 | -45.40 |
| Extra-ordinary Items | 0.00 | -197.75 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -23.26 | -56.27 | -51.73 | -45.40 |
| | | | | |
| EPS (Unit Curr.) | -0.12 | -1.32 | -0.27 | -0.24 |
| EPS (Adj) (Unit Curr.) | -0.12 | -1.32 | -0.27 | -0.24 |
| Calculated EPS (Unit Curr.) | -0.13 | -1.38 | -0.28 | -0.25 |
| Calculated EPS (Adj) (Unit Curr.) | -0.13 | -1.38 | -0.28 | -0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.51 | -5.52 | -1.12 | -0.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.51 | -5.52 | -1.12 | -0.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 184.13 | 184.13 | 184.13 | 184.13 |
| 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(%) | 31.96 | -161.86 | 17.94 | 20.67 |
| PBDTM(%) | -8.69 | -219.84 | -30.57 | -21.97 |
| PATM(%) | -14.80 | -229.55 | -39.00 | -29.62 |