| Gross Sales | 3,007.69 | 3,389.90 | 3,365.22 | 2,838.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.73 | 21.13 | 20.00 | 19.23 |
| Total Income | 3,026.42 | 3,411.03 | 3,385.22 | 2,857.48 |
| Total Expenditure | 2,910.17 | 3,182.63 | 2,957.56 | 3,128.78 |
| PBIDT | 116.25 | 228.40 | 427.66 | -271.30 |
| Interest | 128.11 | 128.43 | 133.68 | 172.50 |
| PBDT | -11.86 | 99.97 | 293.98 | -443.80 |
| Depreciation | 251.95 | 282.62 | 257.84 | 220.51 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.84 | -67.87 | 10.58 | -190.92 |
| Reported Profit After Tax | -243.97 | -114.78 | 25.56 | -473.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -243.97 | -114.78 | 25.56 | -473.39 |
| | | | | |
| EPS (Unit Curr.) | -0.83 | -0.39 | 0.09 | -1.62 |
| EPS (Adj) (Unit Curr.) | -0.83 | -0.39 | 0.09 | -1.62 |
| Calculated EPS (Unit Curr.) | -0.83 | -0.39 | 0.09 | -1.62 |
| Calculated EPS (Adj) (Unit Curr.) | -0.83 | -0.39 | 0.09 | -1.62 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.33 | -1.57 | 0.35 | -6.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.33 | -1.57 | 0.35 | -6.46 |
| 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 | 9,850.68 | 10,094.65 | 10,209.43 | 10,183.87 |
| 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(%) | 3.87 | 6.74 | 12.71 | -9.56 |
| PBDTM(%) | -0.39 | 2.95 | 8.74 | -15.64 |
| PATM(%) | -8.11 | -3.39 | 0.76 | -16.68 |