| Gross Sales | 3,516.24 | 2,995.28 | 2,987.15 | 2,651.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 42.48 | 44.87 | 58.47 | 32.99 |
| Total Income | 3,558.72 | 3,040.15 | 3,045.62 | 2,684.28 |
| Total Expenditure | 2,947.53 | 2,614.00 | 2,622.85 | 2,426.00 |
| PBIDT | 611.19 | 426.15 | 422.77 | 258.28 |
| Interest | 202.61 | 183.87 | 164.71 | 123.49 |
| PBDT | 408.58 | 242.28 | 258.06 | 134.79 |
| Depreciation | 347.90 | 343.06 | 323.26 | 309.80 |
| Tax | 0.00 | 0.00 | 0.00 | -0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.63 | -25.88 | -16.60 | -46.87 |
| Reported Profit After Tax | 45.05 | -74.90 | -48.60 | -128.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.05 | -74.90 | -48.60 | -128.10 |
| | | | | |
| EPS (Unit Curr.) | 0.47 | -0.78 | -0.50 | -1.33 |
| EPS (Adj) (Unit Curr.) | 0.47 | -0.78 | -0.50 | -1.33 |
| Calculated EPS (Unit Curr.) | 0.47 | -0.79 | -0.51 | -1.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.47 | -0.79 | -0.51 | -1.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.90 | -3.16 | -2.05 | -5.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.90 | -3.16 | -2.05 | -5.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 949.18 | 949.17 | 948.83 | 948.79 |
| 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(%) | 17.38 | 14.23 | 14.15 | 9.74 |
| PBDTM(%) | 11.62 | 8.09 | 8.64 | 5.08 |
| PATM(%) | 1.28 | -2.50 | -1.63 | -4.83 |