| Gross Sales | 759.84 | 813.67 | 847.89 | 755.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.47 | 136.59 | 14.94 | 116.07 |
| Total Income | 804.31 | 950.26 | 862.83 | 871.29 |
| Total Expenditure | 790.75 | 1,075.75 | 958.94 | 796.44 |
| PBIDT | 13.56 | -125.49 | -96.11 | 74.85 |
| Interest | 22.21 | 19.25 | 13.85 | 16.23 |
| PBDT | -8.65 | -144.74 | -109.96 | 58.62 |
| Depreciation | 44.65 | 44.99 | 45.43 | 43.68 |
| Tax | 0.00 | 3.48 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -25.38 | 38.49 | -9.13 | -13.31 |
| Reported Profit After Tax | -27.92 | -231.70 | -146.26 | 28.25 |
| Extra-ordinary Items | 0.00 | -308.35 | -76.83 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -27.92 | 76.65 | -69.43 | 28.25 |
| | | | | |
| EPS (Unit Curr.) | -1.57 | -13.05 | -8.23 | 1.59 |
| EPS (Adj) (Unit Curr.) | -1.57 | -13.05 | -8.23 | 1.59 |
| Calculated EPS (Unit Curr.) | -1.57 | -13.03 | -8.24 | 1.59 |
| Calculated EPS (Adj) (Unit Curr.) | -1.57 | -13.03 | -8.24 | 1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | -6.28 | -52.13 | -32.94 | 6.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.28 | -52.13 | -32.94 | 6.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 600.00 | 0.00 |
| Equity | 17.78 | 17.78 | 17.76 | 17.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 1.78 | -15.42 | -11.34 | 9.91 |
| PBDTM(%) | -1.14 | -17.79 | -12.97 | 7.76 |
| PATM(%) | -3.67 | -28.48 | -17.25 | 3.74 |