| Gross Sales | 2,026.85 | 1,771.27 | 1,777.19 | 1,722.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 138.85 | 107.21 | 106.22 | 78.36 |
| Total Income | 2,165.70 | 1,878.48 | 1,883.41 | 1,801.14 |
| Total Expenditure | 1,920.81 | 1,774.16 | 1,770.69 | 1,718.49 |
| PBIDT | 244.89 | 104.32 | 112.72 | 82.65 |
| Interest | 21.99 | 19.47 | 19.32 | 18.75 |
| PBDT | 222.90 | 84.85 | 93.40 | 63.90 |
| Depreciation | 169.93 | 154.40 | 148.51 | 181.40 |
| 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 | 52.97 | -69.55 | -55.11 | -117.50 |
| Extra-ordinary Items | -16.84 | 0.00 | 0.00 | -11.31 |
| Adjusted Profit After Extra-ordinary item | 69.81 | -69.55 | -55.11 | -106.19 |
| | | | | |
| EPS (Unit Curr.) | 0.72 | -0.94 | -0.76 | -1.59 |
| EPS (Adj) (Unit Curr.) | 0.72 | -0.94 | -0.76 | -1.59 |
| Calculated EPS (Unit Curr.) | 0.72 | -0.95 | -0.75 | -1.61 |
| Calculated EPS (Adj) (Unit Curr.) | 0.72 | -0.95 | -0.75 | -1.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.88 | -3.79 | -3.01 | -6.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.88 | -3.79 | -3.01 | -6.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 73.50 | 73.38 | 73.12 | 72.87 |
| 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(%) | 12.08 | 5.89 | 6.34 | 4.80 |
| PBDTM(%) | 11.00 | 4.79 | 5.26 | 3.71 |
| PATM(%) | 2.61 | -3.93 | -3.10 | -6.82 |