| Gross Sales | 331.39 | 333.35 | 319.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.52 | 1.21 | 1.74 |
| Total Income | 332.91 | 334.56 | 321.27 |
| Total Expenditure | 307.70 | 317.31 | 316.05 |
| PBIDT | 25.21 | 17.25 | 5.22 |
| Interest | 11.86 | 10.74 | 8.94 |
| PBDT | 13.35 | 6.51 | -3.72 |
| Depreciation | 14.85 | 14.20 | 14.11 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.58 | -2.75 | -6.37 |
| Reported Profit After Tax | -0.92 | -4.94 | -11.46 |
| Extra-ordinary Items | -1.76 | -5.26 | -10.53 |
| Adjusted Profit After Extra-ordinary item | 0.84 | 0.32 | -0.93 |
| EPS (Unit Curr.) | -0.21 | -0.98 | -2.28 |
| EPS (Adj) (Unit Curr.) | -0.21 | -0.98 | -2.28 |
| Calculated EPS (Unit Curr.) | -0.18 | -0.98 | -2.27 |
| Calculated EPS (Adj) (Unit Curr.) | -0.18 | -0.98 | -2.27 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.73 | -3.91 | -9.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.73 | -3.91 | -9.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 50.60 | 50.60 | 50.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| 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(%) | 7.61 | 5.17 | 1.63 |
| PBDTM(%) | 4.03 | 1.95 | -1.16 |
| PATM(%) | -0.28 | -1.48 | -3.59 |