| Gross Sales | 2,833.60 | 2,486.40 | 2,214.50 | 2,045.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 53.70 | 13.60 | 74.50 | 47.50 |
| Total Income | 2,887.30 | 2,500.00 | 2,289.00 | 2,092.90 |
| Total Expenditure | 2,662.80 | 2,417.50 | 2,137.00 | 1,808.10 |
| PBIDT | 224.50 | 82.50 | 152.00 | 284.80 |
| Interest | 221.50 | 194.60 | 193.20 | 171.10 |
| PBDT | 3.00 | -112.10 | -41.20 | 113.70 |
| Depreciation | 63.80 | 62.10 | 62.30 | 57.90 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 97.80 | 0.00 | 1.00 | 3.40 |
| Reported Profit After Tax | -158.60 | -174.20 | -104.50 | 52.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -158.60 | -174.20 | -104.50 | 52.40 |
| | | | | |
| EPS (Unit Curr.) | -0.75 | -0.82 | -0.49 | 0.25 |
| EPS (Adj) (Unit Curr.) | -0.75 | -0.82 | -0.49 | 0.25 |
| Calculated EPS (Unit Curr.) | -0.75 | -0.82 | -0.49 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | -0.75 | -0.82 | -0.49 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.98 | -3.27 | -1.96 | 0.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.98 | -3.27 | -1.96 | 0.98 |
| 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(%) | 7.92 | 3.32 | 6.86 | 13.92 |
| PBDTM(%) | 0.11 | -4.51 | -1.86 | 5.56 |
| PATM(%) | -5.60 | -7.01 | -4.72 | 2.56 |