| Gross Sales | 561.12 | 488.13 | 500.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.66 | 7.00 | 3.21 |
| Total Income | 566.78 | 495.13 | 503.29 |
| Total Expenditure | 553.17 | 491.80 | 482.14 |
| PBIDT | 13.61 | 3.33 | 21.15 |
| Interest | 15.60 | 15.96 | 16.51 |
| PBDT | -1.99 | -12.63 | 4.64 |
| Depreciation | 28.99 | 27.55 | 26.81 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.65 | -9.67 | -5.33 |
| Reported Profit After Tax | -23.33 | -30.51 | -16.84 |
| Extra-ordinary Items | -5.07 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -18.26 | -30.51 | -16.84 |
| EPS (Unit Curr.) | -1.64 | -2.14 | -1.19 |
| EPS (Adj) (Unit Curr.) | -1.64 | -2.14 | -1.19 |
| Calculated EPS (Unit Curr.) | -1.64 | -2.15 | -1.19 |
| Calculated EPS (Adj) (Unit Curr.) | -1.64 | -2.15 | -1.19 |
| Calculated EPS (Ann.) (Unit Curr.) | -6.57 | -8.59 | -4.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.57 | -8.59 | -4.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.40 | 28.40 | 28.40 |
| 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(%) | 2.43 | 0.68 | 4.23 |
| PBDTM(%) | -0.35 | -2.59 | 0.93 |
| PATM(%) | -4.16 | -6.25 | -3.37 |