| Gross Sales | 1,003.62 | 894.24 | 893.90 | 948.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.33 | 7.99 | 14.02 | 9.72 |
| Total Income | 1,014.95 | 902.23 | 907.92 | 958.44 |
| Total Expenditure | 988.13 | 790.20 | 816.01 | 833.98 |
| PBIDT | 26.82 | 112.03 | 91.91 | 124.46 |
| Interest | 118.32 | 122.67 | 111.88 | 108.88 |
| PBDT | -91.50 | -10.64 | -19.97 | 15.58 |
| Depreciation | 34.04 | 27.92 | 27.27 | 26.05 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 127.62 | -2.44 | -12.53 | -2.79 |
| Reported Profit After Tax | -253.16 | -36.12 | -34.71 | -7.68 |
| Extra-ordinary Items | 1.07 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -254.23 | -36.12 | -34.71 | -7.68 |
| | | | | |
| EPS (Unit Curr.) | -8.15 | -1.16 | -1.12 | -0.25 |
| EPS (Adj) (Unit Curr.) | -8.15 | -1.16 | -1.12 | -0.25 |
| Calculated EPS (Unit Curr.) | -8.15 | -1.16 | -1.12 | -0.25 |
| Calculated EPS (Adj) (Unit Curr.) | -8.15 | -1.16 | -1.12 | -0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | -32.60 | -4.65 | -4.47 | -0.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -32.60 | -4.65 | -4.47 | -0.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 310.66 | 310.66 | 310.66 | 310.66 |
| 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(%) | 2.67 | 12.53 | 10.28 | 13.12 |
| PBDTM(%) | -9.12 | -1.19 | -2.23 | 1.64 |
| PATM(%) | -25.22 | -4.04 | -3.88 | -0.81 |