| Gross Sales | 1,086.41 | 1,022.89 | 1,075.46 | 986.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.68 | 28.04 | 35.17 | 31.36 |
| Total Income | 1,112.09 | 1,050.93 | 1,110.63 | 1,017.81 |
| Total Expenditure | 956.71 | 833.74 | 758.20 | 713.41 |
| PBIDT | 155.38 | 217.19 | 352.43 | 304.40 |
| Interest | 199.45 | 189.08 | 176.93 | 176.93 |
| PBDT | -44.07 | 28.11 | 175.50 | 127.47 |
| Depreciation | 23.75 | 27.91 | 22.98 | 22.21 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -68.32 | 0.20 | 152.52 | 105.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -68.32 | 0.20 | 152.52 | 105.26 |
| | | | | |
| EPS (Unit Curr.) | -2.03 | 0.01 | 4.53 | 3.13 |
| EPS (Adj) (Unit Curr.) | -2.03 | 0.01 | 4.53 | 3.13 |
| Calculated EPS (Unit Curr.) | -2.03 | 0.01 | 4.53 | 3.13 |
| Calculated EPS (Adj) (Unit Curr.) | -2.03 | 0.01 | 4.53 | 3.13 |
| Calculated EPS (Ann.) (Unit Curr.) | -8.11 | 0.02 | 18.11 | 12.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.11 | 0.02 | 18.11 | 12.50 |
| 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 | 33.67 |
| 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(%) | 14.30 | 21.23 | 32.77 | 30.86 |
| PBDTM(%) | -4.06 | 2.75 | 16.32 | 12.92 |
| PATM(%) | -6.29 | 0.02 | 14.18 | 10.67 |