| Gross Sales | 236.39 | 199.75 | 238.34 | 219.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.82 | 9.69 | 2.79 | 3.08 |
| Total Income | 238.20 | 209.45 | 241.13 | 222.35 |
| Total Expenditure | 247.45 | 232.11 | 236.94 | 229.70 |
| PBIDT | -9.25 | -22.66 | 4.19 | -7.35 |
| Interest | 5.98 | 5.66 | 8.11 | 8.09 |
| PBDT | -15.22 | -28.32 | -3.92 | -15.44 |
| Depreciation | 14.15 | 14.09 | 13.93 | 13.34 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.12 | -11.81 | -51.84 | -10.70 |
| Reported Profit After Tax | -21.26 | -30.60 | 33.99 | -18.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -21.26 | -30.60 | 33.99 | -18.07 |
| | | | | |
| EPS (Unit Curr.) | -1.00 | -1.44 | 1.60 | -0.85 |
| EPS (Adj) (Unit Curr.) | -1.00 | -1.44 | 1.60 | -0.85 |
| Calculated EPS (Unit Curr.) | -1.00 | -1.44 | 1.60 | -0.85 |
| Calculated EPS (Adj) (Unit Curr.) | -1.00 | -1.44 | 1.60 | -0.85 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.01 | -5.77 | 6.41 | -3.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.01 | -5.77 | 6.41 | -3.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.22 | 21.22 | 21.22 | 21.22 |
| 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(%) | -3.91 | -11.34 | 1.76 | -3.35 |
| PBDTM(%) | -6.44 | -14.18 | -1.64 | -7.04 |
| PATM(%) | -8.99 | -15.32 | 14.26 | -8.24 |