| Gross Sales | 1,392.85 | 1,193.74 | 1,638.72 | 3,269.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 63.66 | 245.73 | 96.32 | 47.50 |
| Total Income | 1,456.51 | 1,439.47 | 1,735.04 | 3,317.33 |
| Total Expenditure | 1,213.43 | 991.16 | 1,376.35 | 2,947.78 |
| PBIDT | 243.08 | 448.31 | 358.69 | 369.55 |
| Interest | 76.51 | 107.81 | 119.29 | 218.95 |
| PBDT | 166.57 | 340.50 | 239.40 | 150.60 |
| Depreciation | 245.92 | 231.02 | 240.34 | 399.70 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.42 | -9.22 | -29.06 | -53.97 |
| Reported Profit After Tax | -59.93 | 118.70 | 28.12 | -195.13 |
| Extra-ordinary Items | 0.00 | 140.61 | 64.49 | -98.33 |
| Adjusted Profit After Extra-ordinary item | -59.93 | -21.91 | -36.37 | -96.80 |
| | | | | |
| EPS (Unit Curr.) | -0.49 | 1.03 | 0.26 | -1.84 |
| EPS (Adj) (Unit Curr.) | -0.49 | 0.38 | 0.09 | -0.67 |
| Calculated EPS (Unit Curr.) | -0.49 | 0.97 | 0.26 | -1.82 |
| Calculated EPS (Adj) (Unit Curr.) | -0.49 | 0.35 | 0.09 | -0.66 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.96 | 3.89 | 1.05 | -7.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.96 | 1.42 | 0.38 | -2.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,220.29 | 1,220.26 | 1,071.22 | 1,071.16 |
| 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(%) | 17.45 | 37.56 | 21.89 | 11.30 |
| PBDTM(%) | 11.96 | 28.52 | 14.61 | 4.61 |
| PATM(%) | -4.30 | 9.94 | 1.72 | -5.97 |