| Gross Sales | 234.11 | 238.42 | 211.58 | 216.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.18 | 12.86 | 3.66 | 4.62 |
| Total Income | 239.29 | 251.28 | 215.24 | 220.93 |
| Total Expenditure | 249.44 | 244.56 | 233.81 | 219.19 |
| PBIDT | -10.15 | 6.72 | -18.57 | 1.74 |
| Interest | 0.03 | 0.04 | -0.02 | 0.00 |
| PBDT | -10.18 | 6.68 | -18.55 | 1.74 |
| Depreciation | 57.95 | 57.32 | 56.95 | 58.29 |
| 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 | -68.13 | -50.64 | -75.50 | -56.55 |
| Extra-ordinary Items | 0.00 | 9.10 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -68.13 | -59.74 | -75.50 | -56.55 |
| | | | | |
| EPS (Unit Curr.) | -4.79 | -3.56 | -5.31 | -3.98 |
| EPS (Adj) (Unit Curr.) | -4.79 | -3.56 | -5.31 | -3.98 |
| Calculated EPS (Unit Curr.) | -4.79 | -3.56 | -5.31 | -3.98 |
| Calculated EPS (Adj) (Unit Curr.) | -4.79 | -3.56 | -5.31 | -3.98 |
| Calculated EPS (Ann.) (Unit Curr.) | -19.16 | -14.24 | -21.23 | -15.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -19.16 | -14.24 | -21.23 | -15.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 142.26 | 142.26 | 142.26 | 142.26 |
| 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(%) | -4.34 | 2.82 | -8.78 | 0.80 |
| PBDTM(%) | -4.35 | 2.80 | -8.77 | 0.80 |
| PATM(%) | -29.10 | -21.24 | -35.68 | -26.14 |