| Gross Sales | 227.98 | 195.20 | 238.62 | 199.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 5.37 | -11.67 | 0.63 |
| Total Income | 228.12 | 200.57 | 226.96 | 199.96 |
| Total Expenditure | 216.80 | 187.35 | 216.15 | 186.47 |
| PBIDT | 11.31 | 13.21 | 10.80 | 13.49 |
| Interest | 5.08 | 3.75 | 4.06 | 3.12 |
| PBDT | 6.23 | 9.47 | 6.74 | 10.37 |
| Depreciation | 13.44 | 13.16 | 12.77 | 12.57 |
| Tax | 0.00 | -0.73 | 0.00 | -2.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.91 | 0.00 | -1.47 | -0.55 |
| Reported Profit After Tax | -5.30 | -2.97 | -4.56 | 1.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -5.30 | -2.97 | -4.56 | 1.31 |
| | | | | |
| EPS (Unit Curr.) | -2.95 | -1.65 | -2.54 | 0.73 |
| EPS (Adj) (Unit Curr.) | -2.95 | -1.65 | -2.54 | 0.73 |
| Calculated EPS (Unit Curr.) | -2.95 | -1.65 | -2.54 | 0.73 |
| Calculated EPS (Adj) (Unit Curr.) | -2.95 | -1.65 | -2.54 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | -11.79 | -6.60 | -10.15 | 2.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -11.79 | -6.60 | -10.15 | 2.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.99 | 8.99 | 8.99 | 8.99 |
| 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(%) | 4.96 | 6.77 | 4.53 | 6.77 |
| PBDTM(%) | 2.73 | 4.85 | 2.82 | 5.20 |
| PATM(%) | -2.32 | -1.52 | -1.91 | 0.66 |