| Gross Sales | 644.60 | 676.10 | 634.90 | 583.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.30 | 11.70 | 15.20 | 15.40 |
| Total Income | 672.90 | 687.80 | 650.10 | 598.90 |
| Total Expenditure | 778.90 | 848.50 | 775.60 | 722.90 |
| PBIDT | -106.00 | -160.70 | -125.50 | -124.00 |
| Interest | 24.10 | 28.50 | 28.60 | 30.60 |
| PBDT | -130.10 | -189.20 | -154.10 | -154.60 |
| Depreciation | 48.10 | 45.20 | 43.70 | 42.60 |
| 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 | -178.20 | -234.40 | -197.80 | -197.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -178.20 | -234.40 | -197.80 | -197.20 |
| | | | | |
| EPS (Unit Curr.) | -5.00 | -9.00 | -8.00 | 0.00 |
| EPS (Adj) (Unit Curr.) | -5.00 | -9.00 | -8.00 | 0.00 |
| Calculated EPS (Unit Curr.) | -4.79 | -8.05 | -63.81 | -6.78 |
| Calculated EPS (Adj) (Unit Curr.) | -4.79 | -8.05 | -63.81 | -6.78 |
| Calculated EPS (Ann.) (Unit Curr.) | -19.16 | -32.22 | -255.23 | -27.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -19.16 | -32.22 | -255.23 | -27.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.20 | 29.10 | 3.10 | 29.10 |
| 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(%) | -16.44 | -23.77 | -19.77 | -21.25 |
| PBDTM(%) | -20.18 | -27.98 | -24.27 | -26.50 |
| PATM(%) | -27.65 | -34.67 | -31.15 | -33.80 |