| Gross Sales | 500.08 | 543.94 | 637.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.21 | 2.88 | 2.34 |
| Total Income | 503.29 | 546.82 | 639.85 |
| Total Expenditure | 482.14 | 552.55 | 591.16 |
| PBIDT | 21.15 | -5.73 | 48.69 |
| Interest | 16.51 | 18.87 | 17.22 |
| PBDT | 4.64 | -24.60 | 31.47 |
| Depreciation | 26.81 | 26.20 | 25.55 |
| Tax | 0.00 | -4.44 | 4.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.33 | -7.86 | -2.97 |
| Reported Profit After Tax | -16.84 | -38.50 | 4.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -16.84 | -38.50 | 4.45 |
| EPS (Unit Curr.) | -1.19 | -2.71 | 0.31 |
| EPS (Adj) (Unit Curr.) | -1.19 | -2.71 | 0.31 |
| Calculated EPS (Unit Curr.) | -1.19 | -2.71 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | -1.19 | -2.71 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.74 | -10.85 | 1.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.74 | -10.85 | 1.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.40 | 28.40 | 28.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 4.23 | -1.05 | 7.64 |
| PBDTM(%) | 0.93 | -4.52 | 4.94 |
| PATM(%) | -3.37 | -7.08 | 0.70 |