| Gross Sales | 1,567.84 | 1,629.30 | 1,042.77 | 1,053.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.21 | 51.32 | 51.79 | 76.27 |
| Total Income | 1,607.05 | 1,680.62 | 1,094.56 | 1,129.55 |
| Total Expenditure | 1,610.72 | 1,589.85 | 1,018.79 | 968.45 |
| PBIDT | -3.67 | 90.77 | 75.77 | 161.10 |
| Interest | 61.82 | 61.86 | 61.74 | 60.33 |
| PBDT | -65.49 | 28.91 | 14.03 | 100.77 |
| Depreciation | 8.57 | 7.69 | 6.95 | 12.81 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.16 | 0.36 | 2.80 | 17.24 |
| Reported Profit After Tax | -67.90 | 20.86 | 4.28 | 70.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 13.15 |
| Adjusted Profit After Extra-ordinary item | -67.90 | 20.86 | 4.28 | 57.57 |
| | | | | |
| EPS (Unit Curr.) | -1.05 | 0.32 | 0.07 | 1.09 |
| EPS (Adj) (Unit Curr.) | -1.05 | 0.32 | 0.07 | 1.09 |
| Calculated EPS (Unit Curr.) | -1.05 | 0.32 | 0.07 | 1.09 |
| Calculated EPS (Adj) (Unit Curr.) | -1.05 | 0.32 | 0.07 | 1.09 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.20 | 1.29 | 0.26 | 4.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.20 | 1.29 | 0.26 | 4.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 647.07 | 647.07 | 647.07 | 647.07 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | -0.23 | 5.57 | 7.27 | 15.30 |
| PBDTM(%) | -4.18 | 1.77 | 1.35 | 9.57 |
| PATM(%) | -4.33 | 1.28 | 0.41 | 6.71 |