| Gross Sales | 256.95 | 300.27 | 357.01 | 445.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.61 | 7.20 | 14.86 | 7.03 |
| Total Income | 265.56 | 307.47 | 371.87 | 452.53 |
| Total Expenditure | 260.24 | 315.29 | 360.48 | 445.73 |
| PBIDT | 5.32 | -7.82 | 11.39 | 6.80 |
| Interest | 20.66 | 19.68 | 20.21 | 16.38 |
| PBDT | -15.34 | -27.50 | -8.82 | -9.58 |
| Depreciation | 7.52 | 8.59 | 8.70 | 8.60 |
| Tax | -3.87 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.16 | -8.67 | -4.20 | -4.35 |
| Reported Profit After Tax | -10.83 | -27.42 | -13.32 | -13.83 |
| Extra-ordinary Items | -4.44 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -6.39 | -27.42 | -13.32 | -13.83 |
| | | | | |
| EPS (Unit Curr.) | -0.90 | -2.31 | -1.22 | -1.35 |
| EPS (Adj) (Unit Curr.) | -0.90 | -2.31 | -1.22 | -1.35 |
| Calculated EPS (Unit Curr.) | -0.90 | -2.27 | -1.12 | -1.35 |
| Calculated EPS (Adj) (Unit Curr.) | -0.90 | -2.27 | -1.12 | -1.35 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.59 | -9.09 | -4.49 | -5.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.59 | -9.09 | -4.49 | -5.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.06 | 12.06 | 11.87 | 10.24 |
| 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(%) | 2.07 | -2.60 | 3.19 | 1.53 |
| PBDTM(%) | -5.97 | -9.16 | -2.47 | -2.15 |
| PATM(%) | -4.21 | -9.13 | -3.73 | -3.10 |