| Gross Sales | 875.17 | 707.34 | 536.42 | 587.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.19 | 5.88 | 4.93 | 3.57 |
| Total Income | 879.37 | 713.22 | 541.35 | 591.54 |
| Total Expenditure | 853.44 | 690.27 | 531.99 | 592.90 |
| PBIDT | 25.93 | 22.95 | 9.36 | -1.36 |
| Interest | 18.38 | 16.80 | 14.63 | 12.22 |
| PBDT | 7.55 | 6.15 | -5.27 | -13.58 |
| Depreciation | 24.21 | 15.35 | 14.74 | 13.80 |
| Tax | 0.00 | 0.00 | 0.00 | 2.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.36 | -2.21 | -4.92 | -6.44 |
| Reported Profit After Tax | -12.30 | -7.00 | -15.09 | -23.06 |
| Extra-ordinary Items | -0.87 | 1.16 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -11.43 | -8.16 | -15.09 | -23.06 |
| | | | | |
| EPS (Unit Curr.) | -1.73 | -0.98 | -2.12 | -3.24 |
| EPS (Adj) (Unit Curr.) | -1.73 | -0.98 | -2.12 | -3.24 |
| Calculated EPS (Unit Curr.) | -1.73 | -0.98 | -2.12 | -3.24 |
| Calculated EPS (Adj) (Unit Curr.) | -1.73 | -0.98 | -2.12 | -3.24 |
| Calculated EPS (Ann.) (Unit Curr.) | -6.91 | -3.93 | -8.47 | -12.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.91 | -3.93 | -8.47 | -12.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.24 | 14.24 | 14.24 | 14.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 2.96 | 3.24 | 1.74 | -0.23 |
| PBDTM(%) | 0.86 | 0.87 | -0.98 | -2.31 |
| PATM(%) | -1.41 | -0.99 | -2.81 | -3.92 |