| Gross Sales | 1,033.36 | 1,360.87 | 1,140.66 | 817.12 |
| Other Operating Income | 72.70 | 85.51 | 90.41 | 93.92 |
| Other Income | 84.50 | 495.24 | 419.60 | 165.62 |
| Total Income | 1,190.56 | 1,941.61 | 1,650.67 | 1,076.66 |
| Total Expenditure | 1,195.62 | 1,393.81 | 1,419.44 | 1,275.78 |
| PBIDT | -5.07 | 547.81 | 231.23 | -199.12 |
| Interest | 62.40 | 56.48 | 60.16 | 87.32 |
| PBDT | -67.47 | 491.32 | 171.07 | -286.44 |
| Depreciation | 167.62 | 166.45 | 146.11 | 155.29 |
| 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 | -235.08 | 324.87 | 24.97 | -441.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -235.08 | 324.87 | 24.97 | -441.73 |
| | | | | |
| EPS (Unit Curr.) | -1.66 | 2.50 | 0.19 | -5.21 |
| EPS (Adj) (Unit Curr.) | -1.66 | 2.50 | 0.19 | -5.21 |
| Calculated EPS (Unit Curr.) | -1.66 | 2.30 | 0.19 | -3.45 |
| Calculated EPS (Adj) (Unit Curr.) | -1.66 | 2.30 | 0.19 | -3.45 |
| Calculated EPS (Ann.) (Unit Curr.) | -6.65 | 9.19 | 0.78 | -13.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.65 | 9.19 | 0.78 | -13.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,413.40 | 1,413.40 | 1,281.69 | 1,281.69 |
| 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(%) | -0.49 | 40.25 | 20.27 | -24.37 |
| PBDTM(%) | -6.53 | 36.10 | 15.00 | -35.05 |
| PATM(%) | -22.75 | 23.87 | 2.19 | -54.06 |