| Gross Sales | 227.23 | 240.65 | 280.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.31 | 4.30 | 5.57 |
| Total Income | 232.54 | 244.95 | 285.74 |
| Total Expenditure | 219.42 | 222.26 | 259.14 |
| PBIDT | 13.13 | 22.69 | 26.60 |
| Interest | 2.09 | 8.93 | 7.76 |
| PBDT | 11.04 | 13.76 | 18.84 |
| Depreciation | 28.58 | 29.14 | 25.74 |
| Tax | 0.00 | 0.00 | -3.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.17 | -4.34 | 2.61 |
| Reported Profit After Tax | -13.37 | -11.04 | -5.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -13.37 | -11.04 | -5.80 |
| EPS (Unit Curr.) | -1.02 | -0.85 | -0.44 |
| EPS (Adj) (Unit Curr.) | -1.02 | -0.85 | -0.44 |
| Calculated EPS (Unit Curr.) | -1.02 | -0.85 | -0.44 |
| Calculated EPS (Adj) (Unit Curr.) | -1.02 | -0.85 | -0.44 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.10 | -3.38 | -1.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.10 | -3.38 | -1.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.05 | 13.05 | 13.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| 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(%) | 5.78 | 9.43 | 9.49 |
| PBDTM(%) | 4.86 | 5.72 | 6.72 |
| PATM(%) | -5.88 | -4.59 | -2.07 |