| Gross Sales | 1,586.20 | 1,599.30 | 1,491.60 | 1,265.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 196.10 | 180.40 | 168.70 | 1,420.50 |
| Total Income | 1,782.30 | 1,779.70 | 1,660.30 | 2,685.60 |
| Total Expenditure | 1,552.80 | 2,210.20 | 1,700.10 | 1,685.90 |
| PBIDT | 229.50 | -430.50 | -39.80 | 999.70 |
| Interest | 4.00 | 4.10 | 3.80 | 3.60 |
| PBDT | 225.50 | -434.60 | -43.60 | 996.10 |
| Depreciation | 162.30 | 145.90 | 161.70 | 174.70 |
| 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 | 63.20 | -580.50 | -205.30 | 821.40 |
| Extra-ordinary Items | -42.80 | -529.70 | 0.00 | 1,258.10 |
| Adjusted Profit After Extra-ordinary item | 106.00 | -50.80 | -205.30 | -436.70 |
| | | | | |
| EPS (Unit Curr.) | 0.99 | -9.10 | -3.22 | 12.91 |
| EPS (Adj) (Unit Curr.) | 0.99 | -9.10 | -3.22 | 12.91 |
| Calculated EPS (Unit Curr.) | 0.99 | -9.10 | -3.22 | 12.89 |
| Calculated EPS (Adj) (Unit Curr.) | 0.99 | -9.10 | -3.22 | 12.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.96 | -36.39 | -12.89 | 51.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.96 | -36.39 | -12.89 | 51.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.80 | 63.80 | 63.70 | 63.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.47 | -26.92 | -2.67 | 79.02 |
| PBDTM(%) | 14.22 | -27.17 | -2.92 | 78.74 |
| PATM(%) | 3.98 | -36.30 | -13.76 | 64.93 |