| Gross Sales | 10,431.76 | 9,610.34 | 9,223.13 | 8,925.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 105.85 | 1,419.40 | 143.70 | 226.92 |
| Total Income | 10,537.61 | 11,029.74 | 9,366.83 | 9,152.67 |
| Total Expenditure | 10,000.20 | 9,244.10 | 8,838.54 | 8,819.20 |
| PBIDT | 537.41 | 1,785.64 | 528.29 | 333.47 |
| Interest | 239.36 | 203.13 | 206.13 | 200.93 |
| PBDT | 298.05 | 1,582.51 | 322.16 | 132.54 |
| Depreciation | 538.60 | 501.66 | 478.50 | 500.78 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -66.11 | 276.30 | -38.16 | -80.25 |
| Reported Profit After Tax | -174.44 | 804.55 | -118.18 | -287.99 |
| Extra-ordinary Items | -47.67 | 0.00 | 0.00 | -114.00 |
| Adjusted Profit After Extra-ordinary item | -126.77 | 804.55 | -118.18 | -173.99 |
| | | | | |
| EPS (Unit Curr.) | -2.57 | 11.86 | -1.74 | -4.28 |
| EPS (Adj) (Unit Curr.) | -2.57 | 11.86 | -1.74 | -4.28 |
| Calculated EPS (Unit Curr.) | -2.56 | 11.82 | -1.74 | -4.23 |
| Calculated EPS (Adj) (Unit Curr.) | -2.56 | 11.82 | -1.74 | -4.23 |
| Calculated EPS (Ann.) (Unit Curr.) | -10.25 | 47.29 | -6.95 | -16.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.25 | 47.29 | -6.95 | -16.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 136.11 | 136.11 | 136.11 | 136.11 |
| Reserve & Surplus | 0.00 | 54,878.42 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.15 | 18.58 | 5.73 | 3.74 |
| PBDTM(%) | 2.86 | 16.47 | 3.49 | 1.48 |
| PATM(%) | -1.67 | 8.37 | -1.28 | -3.23 |