| Gross Sales | 333.35 | 319.53 | 329.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.21 | 1.74 | 1.80 |
| Total Income | 334.56 | 321.27 | 331.40 |
| Total Expenditure | 317.31 | 316.05 | 308.78 |
| PBIDT | 17.25 | 5.22 | 22.62 |
| Interest | 10.74 | 8.94 | 9.52 |
| PBDT | 6.51 | -3.72 | 13.10 |
| Depreciation | 14.20 | 14.11 | 12.17 |
| Tax | 0.00 | 0.00 | 0.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.75 | -6.37 | -0.39 |
| Reported Profit After Tax | -4.94 | -11.46 | 0.90 |
| Extra-ordinary Items | -5.26 | -10.53 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.32 | -0.93 | 0.90 |
| EPS (Unit Curr.) | -0.98 | -2.28 | 0.18 |
| EPS (Adj) (Unit Curr.) | -0.98 | -2.28 | 0.18 |
| Calculated EPS (Unit Curr.) | -0.98 | -2.27 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | -0.98 | -2.27 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.91 | -9.09 | 0.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.91 | -9.09 | 0.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 50.60 | 50.41 | 50.35 |
| 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(%) | 5.17 | 1.63 | 6.86 |
| PBDTM(%) | 1.95 | -1.16 | 3.97 |
| PATM(%) | -1.48 | -3.59 | 0.27 |