| Gross Sales | 349.00 | 313.54 | 319.15 | 273.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.49 | 0.98 | 5.95 |
| Total Income | 349.00 | 314.03 | 320.13 | 278.96 |
| Total Expenditure | 318.40 | 278.79 | 262.12 | 230.42 |
| PBIDT | 30.60 | 35.24 | 58.01 | 48.54 |
| Interest | 22.45 | 20.83 | 23.90 | 29.12 |
| PBDT | 8.15 | 14.41 | 34.11 | 19.42 |
| Depreciation | 25.57 | 24.49 | 23.58 | 24.30 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -17.42 | -10.08 | 10.53 | -4.88 |
| Extra-ordinary Items | -6.75 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -10.67 | -10.08 | 10.53 | -4.88 |
| | | | | |
| EPS (Unit Curr.) | -3.97 | -2.36 | 2.46 | -1.65 |
| EPS (Adj) (Unit Curr.) | -3.97 | -2.36 | 2.46 | -1.65 |
| Calculated EPS (Unit Curr.) | -3.92 | -2.27 | 2.37 | -1.21 |
| Calculated EPS (Adj) (Unit Curr.) | -3.92 | -2.27 | 2.37 | -1.21 |
| Calculated EPS (Ann.) (Unit Curr.) | -15.66 | -9.07 | 9.50 | -4.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -15.66 | -9.07 | 9.50 | -4.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.49 | 44.47 | 44.34 | 40.25 |
| 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(%) | 8.77 | 11.24 | 18.18 | 17.78 |
| PBDTM(%) | 2.34 | 4.60 | 10.69 | 7.11 |
| PATM(%) | -4.99 | -3.21 | 3.30 | -1.79 |