| Gross Sales | 18,555.30 | 20,496.30 | 22,152.00 | 22,110.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,045.00 | 1,046.50 | 953.10 | 883.50 |
| Total Income | 19,600.30 | 21,542.80 | 23,105.10 | 22,994.20 |
| Total Expenditure | 18,009.90 | 15,291.70 | 16,069.70 | 16,950.70 |
| PBIDT | 1,590.40 | 6,251.10 | 7,035.40 | 6,043.50 |
| Interest | 1,474.90 | 1,402.60 | 1,383.10 | 1,308.10 |
| PBDT | 115.50 | 4,848.50 | 5,652.30 | 4,735.40 |
| Depreciation | 2,629.30 | 2,553.10 | 2,477.10 | 2,215.40 |
| Tax | 100.30 | 134.30 | 101.40 | 78.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.40 | 0.00 |
| Reported Profit After Tax | -2,614.10 | 2,161.10 | 3,073.40 | 2,442.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2,614.10 | 2,161.10 | 3,073.40 | 2,442.00 |
| | | | | |
| EPS (Unit Curr.) | -67.63 | 55.92 | 79.54 | 63.21 |
| EPS (Adj) (Unit Curr.) | -67.63 | 55.92 | 79.54 | 63.21 |
| Calculated EPS (Unit Curr.) | -67.62 | 55.91 | 79.54 | 63.20 |
| Calculated EPS (Adj) (Unit Curr.) | -67.62 | 55.91 | 79.54 | 63.20 |
| Calculated EPS (Ann.) (Unit Curr.) | -270.47 | 223.66 | 318.16 | 252.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -270.47 | 223.66 | 318.16 | 252.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 386.60 | 386.50 | 386.40 | 386.40 |
| 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(%) | 8.57 | 30.50 | 31.76 | 27.33 |
| PBDTM(%) | 0.62 | 23.66 | 25.52 | 21.42 |
| PATM(%) | -14.09 | 10.54 | 13.87 | 11.04 |