| Gross Sales | 1,081.88 | 1,222.13 | 1,393.04 | 1,460.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.06 | 5.93 | 6.87 | 18.42 |
| Total Income | 1,124.94 | 1,228.06 | 1,399.91 | 1,478.89 |
| Total Expenditure | 1,032.84 | 1,214.03 | 1,388.02 | 1,618.76 |
| PBIDT | 92.10 | 14.03 | 11.89 | -139.87 |
| Interest | 59.54 | 59.34 | 57.83 | 49.03 |
| PBDT | 32.56 | -45.31 | -45.94 | -188.90 |
| Depreciation | 56.59 | 53.49 | 52.97 | 53.35 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.52 | -17.41 | -23.64 | -24.46 |
| Reported Profit After Tax | -16.51 | -81.39 | -75.27 | -217.79 |
| Extra-ordinary Items | 26.21 | 0.00 | 0.00 | -113.83 |
| Adjusted Profit After Extra-ordinary item | -42.72 | -81.39 | -75.27 | -103.96 |
| | | | | |
| EPS (Unit Curr.) | -0.56 | -2.60 | -2.42 | -7.08 |
| EPS (Adj) (Unit Curr.) | -0.56 | -2.60 | -2.42 | -7.08 |
| Calculated EPS (Unit Curr.) | -0.53 | -2.63 | -2.43 | -7.03 |
| Calculated EPS (Adj) (Unit Curr.) | -0.53 | -2.63 | -2.43 | -7.03 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.13 | -10.51 | -9.72 | -28.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.13 | -10.51 | -9.72 | -28.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 309.90 | 309.90 | 309.90 | 309.90 |
| 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(%) | 8.51 | 1.15 | 0.85 | -9.58 |
| PBDTM(%) | 3.01 | -3.71 | -3.30 | -12.93 |
| PATM(%) | -1.53 | -6.66 | -5.40 | -14.91 |