| Gross Sales | 104.27 | 129.48 | 133.12 | 117.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.66 | 0.43 | 2.89 | 1.28 |
| Total Income | 104.93 | 129.91 | 136.01 | 118.91 |
| Total Expenditure | 122.88 | 122.15 | 119.61 | 120.46 |
| PBIDT | -17.95 | 7.76 | 16.41 | -1.55 |
| Interest | 4.37 | 5.09 | 5.82 | 5.41 |
| PBDT | -22.32 | 2.67 | 10.58 | -6.96 |
| Depreciation | 12.92 | 12.72 | 12.54 | 12.72 |
| Tax | -0.33 | -0.03 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.38 | 1.37 | 0.34 | -6.61 |
| Reported Profit After Tax | -18.53 | -11.40 | -2.30 | -13.07 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.01 | -4.89 |
| Adjusted Profit After Extra-ordinary item | -18.53 | -11.40 | -1.29 | -8.18 |
| | | | | |
| EPS (Unit Curr.) | -1.23 | -0.76 | -0.15 | -0.87 |
| EPS (Adj) (Unit Curr.) | -1.23 | -0.76 | -0.15 | -0.87 |
| Calculated EPS (Unit Curr.) | -1.23 | -0.76 | -0.15 | -0.87 |
| Calculated EPS (Adj) (Unit Curr.) | -1.23 | -0.76 | -0.15 | -0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.92 | -3.03 | -0.61 | -3.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.92 | -3.03 | -0.61 | -3.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 150.52 | 150.52 | 150.52 | 150.52 |
| 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(%) | -17.21 | 5.99 | 12.33 | -1.32 |
| PBDTM(%) | -21.41 | 2.06 | 7.95 | -5.92 |
| PATM(%) | -17.77 | -8.80 | -1.73 | -11.11 |