| Gross Sales | 2,542.50 | 2,303.40 | 2,240.50 | 2,868.90 |
| Other Operating Income | -22.30 | 124.80 | 199.20 | 22.40 |
| Other Income | 64.30 | 36.10 | 17.80 | 26.40 |
| Total Income | 2,584.50 | 2,464.30 | 2,457.50 | 2,917.70 |
| Total Expenditure | 2,281.50 | 2,448.20 | 2,200.70 | 2,811.50 |
| PBIDT | 303.00 | 16.10 | 256.80 | 106.20 |
| Interest | 170.90 | 174.20 | 187.80 | 190.00 |
| PBDT | 132.10 | -158.10 | 69.00 | -83.80 |
| Depreciation | 66.20 | 66.20 | 65.60 | 64.80 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.50 | -29.00 | -16.90 | -13.40 |
| Reported Profit After Tax | 54.40 | -195.30 | 20.30 | -135.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.40 | -195.30 | 20.30 | -135.20 |
| | | | | |
| EPS (Unit Curr.) | 0.26 | -0.92 | 0.10 | -0.64 |
| EPS (Adj) (Unit Curr.) | 0.26 | -0.92 | 0.10 | -0.64 |
| Calculated EPS (Unit Curr.) | 0.26 | -0.92 | 0.10 | -0.64 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | -0.92 | 0.10 | -0.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.02 | -3.67 | 0.38 | -2.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.02 | -3.67 | 0.38 | -2.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 212.80 | 212.80 | 212.80 | 212.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 11.92 | 0.70 | 11.46 | 3.70 |
| PBDTM(%) | 5.20 | -6.86 | 3.08 | -2.92 |
| PATM(%) | 2.14 | -8.48 | 0.91 | -4.71 |