| Gross Sales | 11,058.30 | 10,896.40 | 10,821.50 | 11,006.90 |
| Other Operating Income | 9.70 | 9.10 | 58.00 | 17.40 |
| Other Income | 145.70 | 224.90 | 217.40 | 382.30 |
| Total Income | 11,213.70 | 11,130.40 | 11,096.90 | 11,406.60 |
| Total Expenditure | 6,610.90 | 6,550.40 | 6,459.20 | 6,471.60 |
| PBIDT | 4,602.80 | 4,580.00 | 4,637.70 | 4,935.00 |
| Interest | 4,771.90 | 5,876.10 | 6,462.00 | 5,943.70 |
| PBDT | -169.10 | -1,296.10 | -1,824.30 | -1,008.70 |
| Depreciation | 5,414.80 | 5,336.80 | 5,444.40 | 5,483.90 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -5,583.90 | -6,632.90 | -7,268.70 | -6,492.60 |
| Extra-ordinary Items | 37.60 | 76.20 | 0.00 | 142.10 |
| Adjusted Profit After Extra-ordinary item | -5,621.50 | -6,709.10 | -7,268.70 | -6,634.70 |
| | | | | |
| EPS (Unit Curr.) | -0.52 | -0.63 | -1.02 | -0.93 |
| EPS (Adj) (Unit Curr.) | -0.52 | -0.63 | -1.02 | -0.93 |
| Calculated EPS (Unit Curr.) | -0.52 | -0.61 | -1.02 | -0.93 |
| Calculated EPS (Adj) (Unit Curr.) | -0.52 | -0.61 | -1.02 | -0.93 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.06 | -2.45 | -4.07 | -3.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.06 | -2.45 | -4.07 | -3.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 108,343.00 | 108,343.00 | 71,393.00 | 69,699.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 41.62 | 42.03 | 42.86 | 44.84 |
| PBDTM(%) | -1.53 | -11.89 | -16.86 | -9.16 |
| PATM(%) | -50.50 | -60.87 | -67.17 | -58.99 |