| Gross Sales | 178.85 | 170.38 | 169.99 | 177.85 |
| Other Operating Income | 2.96 | 2.97 | 3.21 | 4.04 |
| Other Income | 18.49 | 3.09 | 4.35 | 3.02 |
| Total Income | 200.30 | 176.44 | 177.55 | 184.91 |
| Total Expenditure | 164.61 | 163.54 | 171.79 | 172.58 |
| PBIDT | 35.69 | 12.90 | 5.76 | 12.33 |
| Interest | 18.24 | 17.55 | 19.57 | 19.05 |
| PBDT | 17.45 | -4.65 | -13.81 | -6.72 |
| Depreciation | 11.14 | 11.27 | 11.56 | 10.93 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.04 | -0.39 | -4.10 |
| Reported Profit After Tax | 6.31 | -15.96 | -24.98 | -13.55 |
| Extra-ordinary Items | 0.08 | -1.72 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.23 | -14.24 | -24.98 | -13.55 |
| | | | | |
| EPS (Unit Curr.) | 4.31 | -10.92 | -17.09 | -9.27 |
| EPS (Adj) (Unit Curr.) | 4.31 | -10.92 | -17.09 | -9.27 |
| Calculated EPS (Unit Curr.) | 3.97 | -10.92 | -17.09 | -9.27 |
| Calculated EPS (Adj) (Unit Curr.) | 3.97 | -10.92 | -17.09 | -9.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.86 | -43.67 | -68.34 | -37.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.86 | -43.67 | -68.34 | -37.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.91 | 14.62 | 14.62 | 14.62 |
| 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(%) | 19.96 | 7.57 | 3.39 | 6.93 |
| PBDTM(%) | 9.76 | -2.73 | -8.12 | -3.78 |
| PATM(%) | 3.53 | -9.37 | -14.69 | -7.62 |