| Gross Sales | 1,465.95 | 1,153.10 | 1,379.52 | 1,862.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.90 | 2.71 | 4.20 | 3.40 |
| Total Income | 1,467.85 | 1,155.81 | 1,383.72 | 1,865.91 |
| Total Expenditure | 1,491.77 | 1,151.07 | 1,348.83 | 1,689.15 |
| PBIDT | -23.92 | 4.74 | 34.89 | 176.76 |
| Interest | 22.31 | 24.23 | 27.51 | 34.43 |
| PBDT | -46.23 | -19.49 | 7.38 | 142.33 |
| Depreciation | 53.11 | 53.09 | 52.55 | 52.82 |
| 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 | -4.37 |
| Reported Profit After Tax | -99.34 | -72.58 | -45.17 | 93.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -99.34 | -72.58 | -45.17 | 93.88 |
| | | | | |
| EPS (Unit Curr.) | -0.80 | -0.58 | -0.36 | 0.75 |
| EPS (Adj) (Unit Curr.) | -0.80 | -0.58 | -0.36 | 0.75 |
| Calculated EPS (Unit Curr.) | -0.78 | -0.57 | -0.35 | 0.73 |
| Calculated EPS (Adj) (Unit Curr.) | -0.78 | -0.57 | -0.35 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.11 | -2.27 | -1.41 | 2.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.11 | -2.27 | -1.41 | 2.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 127.74 | 127.74 | 127.74 | 127.74 |
| 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(%) | -1.63 | 0.41 | 2.53 | 9.49 |
| PBDTM(%) | -3.15 | -1.69 | 0.53 | 7.64 |
| PATM(%) | -6.78 | -6.29 | -3.27 | 5.04 |