| Gross Sales | 2,119.54 | 1,522.35 | 2,022.91 | 1,845.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.34 | 13.11 | 20.83 | 90.21 |
| Total Income | 2,137.88 | 1,535.46 | 2,043.74 | 1,935.94 |
| Total Expenditure | 2,775.55 | 1,962.96 | 2,424.01 | 2,801.31 |
| PBIDT | -637.67 | -427.50 | -380.27 | -865.37 |
| Interest | 165.32 | 161.04 | 153.08 | 155.44 |
| PBDT | -802.99 | -588.54 | -533.35 | -1,020.81 |
| Depreciation | 253.48 | 240.39 | 238.66 | 252.29 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -298.69 | -233.56 | -224.76 | -412.27 |
| Reported Profit After Tax | -757.78 | -595.37 | -547.25 | -860.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -757.78 | -595.37 | -547.25 | -860.83 |
| | | | | |
| EPS (Unit Curr.) | -2.59 | -2.03 | -1.87 | -2.94 |
| EPS (Adj) (Unit Curr.) | -2.59 | -2.03 | -1.87 | -2.94 |
| Calculated EPS (Unit Curr.) | -2.59 | -2.03 | -1.87 | -2.94 |
| Calculated EPS (Adj) (Unit Curr.) | -2.59 | -2.03 | -1.87 | -2.94 |
| Calculated EPS (Ann.) (Unit Curr.) | -10.34 | -8.13 | -7.47 | -11.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.34 | -8.13 | -7.47 | -11.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,930.61 | 2,930.61 | 2,930.61 | 2,930.61 |
| Reserve & Surplus | 10,657.26 | 11,415.04 | 12,010.41 | 12,557.65 |
| 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(%) | -30.09 | -28.08 | -18.80 | -46.88 |
| PBDTM(%) | -37.89 | -38.66 | -26.37 | -55.31 |
| PATM(%) | -35.75 | -39.11 | -27.05 | -46.64 |