| Gross Sales | 299.56 | 280.15 | 567.18 | 547.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.35 | 1.93 | 2.87 | 2.32 |
| Total Income | 301.91 | 282.08 | 570.05 | 549.94 |
| Total Expenditure | 315.66 | 335.86 | 603.16 | 526.66 |
| PBIDT | -13.75 | -53.78 | -33.11 | 23.28 |
| Interest | 4.99 | 5.12 | 4.59 | 2.54 |
| PBDT | -18.74 | -58.90 | -37.70 | 20.74 |
| Depreciation | 16.53 | 15.80 | 16.40 | 18.58 |
| Tax | 0.54 | 0.59 | 0.48 | 3.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.70 | -18.89 | -13.56 | 0.05 |
| Reported Profit After Tax | -27.11 | -56.40 | -41.02 | -1.06 |
| Extra-ordinary Items | -12.75 | -12.03 | 0.00 | 0.82 |
| Adjusted Profit After Extra-ordinary item | -14.36 | -44.37 | -41.02 | -1.88 |
| | | | | |
| EPS (Unit Curr.) | -10.00 | -20.70 | -15.10 | -0.40 |
| EPS (Adj) (Unit Curr.) | -10.00 | -20.70 | -15.10 | -0.40 |
| Calculated EPS (Unit Curr.) | -9.97 | -20.74 | -15.09 | -0.39 |
| Calculated EPS (Adj) (Unit Curr.) | -9.97 | -20.74 | -15.09 | -0.39 |
| Calculated EPS (Ann.) (Unit Curr.) | -39.88 | -82.97 | -60.35 | -1.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -39.88 | -82.97 | -60.35 | -1.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.19 | 27.19 | 27.19 | 27.19 |
| 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(%) | -4.59 | -19.20 | -5.84 | 4.25 |
| PBDTM(%) | -6.26 | -21.02 | -6.65 | 3.79 |
| PATM(%) | -9.05 | -20.13 | -7.23 | -0.19 |