| Gross Sales | 86.82 | 59.72 | 69.55 | 113.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.11 | 38.71 | 14.44 | 14.79 |
| Total Income | 99.93 | 98.43 | 83.99 | 127.92 |
| Total Expenditure | 83.65 | 65.69 | 74.57 | 106.78 |
| PBIDT | 16.28 | 32.74 | 9.42 | 21.14 |
| Interest | 17.14 | 17.42 | 17.76 | 17.03 |
| PBDT | -0.86 | 15.32 | -8.34 | 4.11 |
| Depreciation | 26.22 | 24.58 | 24.69 | 23.45 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.90 | -3.48 | -11.70 | -9.11 |
| Reported Profit After Tax | -18.18 | -5.78 | -21.33 | -10.23 |
| Extra-ordinary Items | 0.00 | -3.05 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -18.18 | -2.73 | -21.33 | -10.23 |
| | | | | |
| EPS (Unit Curr.) | -1.16 | -0.37 | -1.36 | -0.65 |
| EPS (Adj) (Unit Curr.) | -1.16 | -0.37 | -1.36 | -0.65 |
| Calculated EPS (Unit Curr.) | -1.16 | -0.37 | -1.36 | -0.65 |
| Calculated EPS (Adj) (Unit Curr.) | -1.16 | -0.37 | -1.36 | -0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.64 | -1.47 | -5.44 | -2.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.64 | -1.47 | -5.44 | -2.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.36 | 31.36 | 31.36 | 31.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 18.75 | 54.82 | 13.54 | 18.69 |
| PBDTM(%) | -0.99 | 25.65 | -11.99 | 3.63 |
| PATM(%) | -20.94 | -9.68 | -30.67 | -9.04 |