| Gross Sales | 559.00 | 543.00 | 555.00 | 590.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.00 | 38.00 | 39.00 | 30.00 |
| Total Income | 598.00 | 581.00 | 594.00 | 620.00 |
| Total Expenditure | 524.00 | 502.00 | 547.00 | 576.00 |
| PBIDT | 74.00 | 79.00 | 47.00 | 44.00 |
| Interest | 35.00 | 34.00 | 42.00 | 38.00 |
| PBDT | 39.00 | 45.00 | 5.00 | 6.00 |
| Depreciation | 42.00 | 42.00 | 41.00 | 44.00 |
| Tax | 0.00 | 0.00 | 11.00 | -3.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.00 | 1.00 | -22.00 | -9.00 |
| Reported Profit After Tax | -2.00 | 2.00 | -25.00 | -26.00 |
| Extra-ordinary Items | 0.00 | 0.00 | -17.00 | 6.00 |
| Adjusted Profit After Extra-ordinary item | -2.00 | 2.00 | -8.00 | -32.00 |
| | | | | |
| EPS (Unit Curr.) | -0.05 | 0.05 | -0.53 | -0.53 |
| EPS (Adj) (Unit Curr.) | -0.05 | 0.05 | -0.37 | -0.37 |
| Calculated EPS (Unit Curr.) | -0.04 | 0.04 | -0.51 | -0.53 |
| Calculated EPS (Adj) (Unit Curr.) | -0.04 | 0.04 | -0.36 | -0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.16 | 0.16 | -2.04 | -2.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.16 | 0.16 | -1.43 | -1.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.00 | 98.00 | 98.00 | 98.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 13.24 | 14.55 | 8.47 | 7.46 |
| PBDTM(%) | 6.98 | 8.29 | 0.90 | 1.02 |
| PATM(%) | -0.36 | 0.37 | -4.50 | -4.41 |