| Gross Sales | 313.54 | 319.15 | 273.01 | 300.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 0.98 | 5.95 | 1.49 |
| Total Income | 314.03 | 320.13 | 278.96 | 301.80 |
| Total Expenditure | 278.79 | 262.12 | 230.42 | 242.62 |
| PBIDT | 35.24 | 58.01 | 48.54 | 59.18 |
| Interest | 20.83 | 23.90 | 29.12 | 26.54 |
| PBDT | 14.41 | 34.11 | 19.42 | 32.64 |
| Depreciation | 24.49 | 23.58 | 24.30 | 24.54 |
| 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 | -10.08 | 10.53 | -4.88 | 8.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -10.08 | 10.53 | -4.88 | 8.10 |
| | | | | |
| EPS (Unit Curr.) | -2.36 | 2.46 | -1.65 | 2.47 |
| EPS (Adj) (Unit Curr.) | -2.36 | 2.46 | -1.65 | 2.47 |
| Calculated EPS (Unit Curr.) | -2.27 | 2.37 | -1.21 | 2.01 |
| Calculated EPS (Adj) (Unit Curr.) | -2.27 | 2.37 | -1.21 | 2.01 |
| Calculated EPS (Ann.) (Unit Curr.) | -9.07 | 9.50 | -4.85 | 8.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -9.07 | 9.50 | -4.85 | 8.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.47 | 44.34 | 40.25 | 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(%) | 11.24 | 18.18 | 17.78 | 19.71 |
| PBDTM(%) | 4.60 | 10.69 | 7.11 | 10.87 |
| PATM(%) | -3.21 | 3.30 | -1.79 | 2.70 |