| Gross Sales | 1,226.97 | 1,330.26 | 1,018.29 | 1,086.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 75.22 | 29.81 | 42.38 | 25.68 |
| Total Income | 1,302.19 | 1,360.07 | 1,060.67 | 1,112.09 |
| Total Expenditure | 1,085.77 | 1,031.20 | 858.10 | 956.71 |
| PBIDT | 216.42 | 328.87 | 202.57 | 155.38 |
| Interest | 213.17 | 206.00 | 209.52 | 199.45 |
| PBDT | 3.25 | 122.87 | -6.95 | -44.07 |
| Depreciation | 24.30 | 23.85 | 23.03 | 23.75 |
| 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 | 0.50 |
| Reported Profit After Tax | -21.05 | 99.02 | -29.98 | -68.32 |
| Extra-ordinary Items | -8.21 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -12.84 | 99.02 | -29.98 | -68.32 |
| | | | | |
| EPS (Unit Curr.) | -0.62 | 2.94 | -0.89 | -2.03 |
| EPS (Adj) (Unit Curr.) | -0.62 | 2.94 | -0.89 | -2.03 |
| Calculated EPS (Unit Curr.) | -0.63 | 2.94 | -0.89 | -2.03 |
| Calculated EPS (Adj) (Unit Curr.) | -0.63 | 2.94 | -0.89 | -2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.50 | 11.76 | -3.56 | -8.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.50 | 11.76 | -3.56 | -8.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.68 | 33.68 | 33.68 | 33.68 |
| 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(%) | 17.64 | 24.72 | 19.89 | 14.30 |
| PBDTM(%) | 0.26 | 9.24 | -0.68 | -4.06 |
| PATM(%) | -1.72 | 7.44 | -2.94 | -6.29 |