| Gross Sales | 1,024.63 | 1,197.13 | 903.16 | 1,016.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.80 | 23.53 | 10.62 | 16.16 |
| Total Income | 1,033.43 | 1,220.66 | 913.78 | 1,032.81 |
| Total Expenditure | 942.68 | 1,199.34 | 1,281.83 | 1,180.44 |
| PBIDT | 90.75 | 21.32 | -368.05 | -147.63 |
| Interest | 32.93 | 47.60 | 73.77 | 72.84 |
| PBDT | 57.82 | -26.28 | -441.82 | -220.47 |
| Depreciation | 74.06 | 74.86 | 55.24 | 54.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.48 | -25.47 | -68.22 | -34.49 |
| Reported Profit After Tax | -13.76 | -75.67 | -428.84 | -239.98 |
| Extra-ordinary Items | 0.00 | -2.70 | -190.26 | 6.41 |
| Adjusted Profit After Extra-ordinary item | -13.76 | -72.97 | -238.58 | -246.39 |
| | | | | |
| EPS (Unit Curr.) | -0.37 | -2.41 | 144.64 | -8.41 |
| EPS (Adj) (Unit Curr.) | -0.37 | -2.41 | 144.64 | -8.41 |
| Calculated EPS (Unit Curr.) | -0.44 | -2.44 | -13.84 | -7.74 |
| Calculated EPS (Adj) (Unit Curr.) | -0.44 | -2.44 | -13.84 | -7.74 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.78 | -9.77 | -55.35 | -30.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.78 | -9.77 | -55.35 | -30.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 309.90 | 309.90 | 309.90 | 309.90 |
| 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(%) | 8.86 | 1.78 | -40.75 | -14.52 |
| PBDTM(%) | 5.64 | -2.20 | -48.92 | -21.69 |
| PATM(%) | -1.34 | -6.32 | -47.48 | -23.60 |