| Gross Sales | 1,301.01 | 1,309.61 | 1,097.55 | 750.45 |
| Other Operating Income | 7.79 | 14.27 | 4.54 | 7.05 |
| Other Income | 4.32 | 13.50 | 8.24 | 3.81 |
| Total Income | 1,313.12 | 1,337.38 | 1,110.33 | 761.31 |
| Total Expenditure | 1,260.59 | 1,247.94 | 1,068.66 | 849.65 |
| PBIDT | 52.53 | 89.44 | 41.67 | -88.34 |
| Interest | 80.38 | 80.10 | 73.87 | 62.61 |
| PBDT | -27.85 | 9.34 | -32.20 | -150.95 |
| Depreciation | 63.49 | 61.17 | 64.67 | 57.22 |
| 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 | -91.34 | -51.83 | -96.87 | -208.17 |
| Extra-ordinary Items | 0.00 | -2.30 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -91.34 | -49.53 | -96.87 | -208.17 |
| | | | | |
| EPS (Unit Curr.) | -1.95 | -1.10 | -2.06 | -4.43 |
| EPS (Adj) (Unit Curr.) | -1.95 | -1.10 | -2.06 | -4.43 |
| Calculated EPS (Unit Curr.) | -1.95 | -1.10 | -2.06 | -4.43 |
| Calculated EPS (Adj) (Unit Curr.) | -1.95 | -1.10 | -2.06 | -4.43 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.78 | -4.42 | -8.25 | -17.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.78 | -4.42 | -8.25 | -17.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 469.55 | 469.55 | 469.55 | 469.55 |
| 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(%) | 4.04 | 6.83 | 3.80 | -11.77 |
| PBDTM(%) | -2.14 | 0.71 | -2.93 | -20.11 |
| PATM(%) | -7.02 | -3.96 | -8.83 | -27.74 |