| Gross Sales | 1,496.80 | 1,935.30 | 1,266.60 | 1,104.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 59.00 | 24.10 | 23.50 | 18.70 |
| Total Income | 1,555.80 | 1,959.40 | 1,290.10 | 1,123.20 |
| Total Expenditure | 1,029.30 | 1,233.00 | 915.50 | 854.60 |
| PBIDT | 526.50 | 726.40 | 374.60 | 268.60 |
| Interest | 195.80 | 199.30 | 193.80 | 187.80 |
| PBDT | 330.70 | 527.10 | 180.80 | 80.80 |
| Depreciation | 313.60 | 305.20 | 287.50 | 293.10 |
| Tax | 0.00 | 0.00 | 0.00 | -5.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.50 | 56.00 | -26.60 | 129.20 |
| Reported Profit After Tax | 12.60 | 165.90 | -80.10 | -335.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -4.23 |
| Adjusted Profit After Extra-ordinary item | 12.60 | 165.90 | -80.10 | -331.47 |
| | | | | |
| EPS (Unit Curr.) | 1.28 | 16.93 | -8.18 | -51.72 |
| EPS (Adj) (Unit Curr.) | 1.28 | 16.93 | -8.18 | -51.72 |
| Calculated EPS (Unit Curr.) | 1.28 | 16.91 | -8.17 | -34.26 |
| Calculated EPS (Adj) (Unit Curr.) | 1.28 | 16.91 | -8.17 | -34.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.14 | 67.65 | -32.69 | -137.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.14 | 67.65 | -32.69 | -137.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.10 | 98.10 | 98.00 | 98.00 |
| 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(%) | 35.18 | 37.53 | 29.58 | 24.32 |
| PBDTM(%) | 22.09 | 27.24 | 14.27 | 7.32 |
| PATM(%) | 0.84 | 8.57 | -6.32 | -30.39 |