| Gross Sales | 3,365.22 | 2,838.25 | 2,119.54 | 1,522.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.00 | 19.23 | 18.34 | 13.11 |
| Total Income | 3,385.22 | 2,857.48 | 2,137.88 | 1,535.46 |
| Total Expenditure | 2,957.56 | 3,128.78 | 2,775.55 | 1,962.96 |
| PBIDT | 427.66 | -271.30 | -637.67 | -427.50 |
| Interest | 133.68 | 172.50 | 165.32 | 161.04 |
| PBDT | 293.98 | -443.80 | -802.99 | -588.54 |
| Depreciation | 257.84 | 220.51 | 253.48 | 240.39 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.58 | -190.92 | -298.69 | -233.56 |
| Reported Profit After Tax | 25.56 | -473.39 | -757.78 | -595.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.56 | -473.39 | -757.78 | -595.37 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | -1.62 | -2.59 | -2.03 |
| EPS (Adj) (Unit Curr.) | 0.09 | -1.62 | -2.59 | -2.03 |
| Calculated EPS (Unit Curr.) | 0.09 | -1.62 | -2.59 | -2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | -1.62 | -2.59 | -2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.35 | -6.46 | -10.34 | -8.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.35 | -6.46 | -10.34 | -8.13 |
| 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 | 10,209.43 | 10,183.87 | 10,657.26 | 11,415.04 |
| 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(%) | 12.71 | -9.56 | -30.09 | -28.08 |
| PBDTM(%) | 8.74 | -15.64 | -37.89 | -38.66 |
| PATM(%) | 0.76 | -16.68 | -35.75 | -39.11 |