| Gross Sales | 1117.15 | 1024.63 | 1197.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.40 | 8.80 | 23.53 |
| Total Income | 1130.55 | 1033.43 | 1220.66 |
| Total Expenditure | 1035.76 | 942.68 | 1199.34 |
| PBIDT | 94.79 | 90.75 | 21.32 |
| Interest | 31.62 | 32.93 | 47.60 |
| PBDT | 63.17 | 57.82 | -26.28 |
| Depreciation | 74.47 | 74.06 | 74.86 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.44 | -2.48 | -25.47 |
| Reported Profit After Tax | -6.86 | -13.76 | -75.67 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.70 |
| Adjusted Profit After Extra-ordinary item | -6.86 | -13.76 | -72.97 |
| EPS (Unit Curr.) | -0.22 | -0.44 | -2.41 |
| EPS (Adj) (Unit Curr.) | -0.22 | -0.44 | -2.41 |
| Calculated EPS (Unit Curr.) | -0.22 | -0.44 | -2.44 |
| Calculated EPS (Adj) (Unit Curr.) | -0.22 | -0.44 | -2.44 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.89 | -1.78 | -9.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.89 | -1.78 | -9.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 309.90 | 309.90 | 309.90 |
| 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(%) | 8.48 | 8.86 | 1.78 |
| PBDTM(%) | 5.65 | 5.64 | -2.20 |
| PATM(%) | -0.61 | -1.34 | -6.32 |