| Gross Sales | 1,018.29 | 1,086.41 | 1,022.89 | 1,075.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 42.38 | 25.68 | 28.04 | 35.17 |
| Total Income | 1,060.67 | 1,112.09 | 1,050.93 | 1,110.63 |
| Total Expenditure | 858.10 | 956.71 | 833.74 | 758.20 |
| PBIDT | 202.57 | 155.38 | 217.19 | 352.43 |
| Interest | 209.52 | 199.45 | 189.08 | 176.93 |
| PBDT | -6.95 | -44.07 | 28.11 | 175.50 |
| Depreciation | 23.03 | 23.75 | 27.91 | 22.98 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.50 | 0.00 | 0.00 |
| Reported Profit After Tax | -29.98 | -68.32 | 0.20 | 152.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -29.98 | -68.32 | 0.20 | 152.52 |
| | | | | |
| EPS (Unit Curr.) | -0.89 | -2.03 | 0.01 | 4.53 |
| EPS (Adj) (Unit Curr.) | -0.89 | -2.03 | 0.01 | 4.53 |
| Calculated EPS (Unit Curr.) | -0.89 | -2.03 | 0.01 | 4.53 |
| Calculated EPS (Adj) (Unit Curr.) | -0.89 | -2.03 | 0.01 | 4.53 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.56 | -8.11 | 0.02 | 18.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.56 | -8.11 | 0.02 | 18.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.68 | 33.68 | 33.68 | 33.68 |
| 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(%) | 19.89 | 14.30 | 21.23 | 32.77 |
| PBDTM(%) | -0.68 | -4.06 | 2.75 | 16.32 |
| PATM(%) | -2.94 | -6.29 | 0.02 | 14.18 |