| Gross Sales | 5,273.49 | 4,944.78 | 4,818.37 | 7,819.37 |
| Other Operating Income | 230.32 | 180.51 | 185.06 | 407.62 |
| Other Income | 104.15 | 196.75 | 122.10 | 111.62 |
| Total Income | 5,607.96 | 5,322.04 | 5,125.53 | 8,338.61 |
| Total Expenditure | 5,566.67 | 5,513.00 | 5,367.52 | 7,240.84 |
| PBIDT | 41.29 | -190.96 | -241.99 | 1,097.77 |
| Interest | 189.60 | 180.41 | 167.96 | 161.06 |
| PBDT | -148.31 | -371.37 | -409.95 | 936.71 |
| Depreciation | 60.60 | 59.91 | 59.99 | 72.57 |
| Tax | 6.44 | -89.32 | 0.00 | 48.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -52.58 | -108.55 | -118.27 | 217.60 |
| Reported Profit After Tax | -162.77 | -233.41 | -351.67 | 598.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -162.77 | -233.41 | -351.67 | 598.11 |
| | | | | |
| EPS (Unit Curr.) | -0.47 | -0.67 | -1.01 | 1.72 |
| EPS (Adj) (Unit Curr.) | -0.47 | -0.67 | -1.01 | 1.72 |
| Calculated EPS (Unit Curr.) | -0.47 | -0.67 | -1.01 | 1.72 |
| Calculated EPS (Adj) (Unit Curr.) | -0.47 | -0.67 | -1.01 | 1.72 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.87 | -2.68 | -4.04 | 6.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.87 | -2.68 | -4.04 | 6.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 696.41 | 696.41 | 696.41 | 696.41 |
| Reserve & Surplus | 25,642.08 | 25,817.03 | 26,201.90 | 26,565.75 |
| 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(%) | 0.78 | -3.86 | -5.02 | 14.04 |
| PBDTM(%) | -2.81 | -7.51 | -8.51 | 11.98 |
| PATM(%) | -3.09 | -4.72 | -7.30 | 7.65 |