| Gross Sales | 120.83 | 117.11 | 107.99 | 115.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.46 | 0.76 | 0.61 | 0.28 |
| Total Income | 121.29 | 117.86 | 108.60 | 115.72 |
| Total Expenditure | 110.71 | 108.28 | 98.57 | 104.07 |
| PBIDT | 10.58 | 9.58 | 10.03 | 11.65 |
| Interest | 15.29 | 13.83 | 13.49 | 12.27 |
| PBDT | -4.71 | -4.25 | -3.46 | -0.62 |
| Depreciation | 8.92 | 9.06 | 9.14 | 8.55 |
| Tax | 0.95 | 1.87 | 0.00 | 1.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -14.58 | -15.17 | -12.60 | -11.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -14.58 | -15.17 | -12.60 | -11.06 |
| | | | | |
| EPS (Unit Curr.) | -1.19 | -1.24 | -1.03 | -0.90 |
| EPS (Adj) (Unit Curr.) | -1.19 | -1.24 | -1.03 | -0.90 |
| Calculated EPS (Unit Curr.) | -1.19 | -1.24 | -1.03 | -0.90 |
| Calculated EPS (Adj) (Unit Curr.) | -1.19 | -1.24 | -1.03 | -0.90 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.77 | -4.96 | -4.12 | -3.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.77 | -4.96 | -4.12 | -3.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.44 | 24.44 | 24.44 | 24.44 |
| 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(%) | 8.76 | 8.18 | 9.29 | 10.09 |
| PBDTM(%) | -3.90 | -3.63 | -3.20 | -0.54 |
| PATM(%) | -12.07 | -12.95 | -11.67 | -9.58 |