| Gross Sales | 1,757.70 | 1,372.90 | 1,176.60 | 1,595.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.70 | 31.20 | 56.70 | 38.60 |
| Total Income | 1,791.40 | 1,404.10 | 1,233.30 | 1,634.40 |
| Total Expenditure | 1,152.10 | 977.10 | 892.80 | 1,072.90 |
| PBIDT | 639.30 | 427.00 | 340.50 | 561.50 |
| Interest | 187.50 | 190.50 | 194.90 | 202.30 |
| PBDT | 451.80 | 236.50 | 145.60 | 359.20 |
| Depreciation | 312.70 | 304.80 | 312.10 | 316.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 35.20 | -17.10 | -43.70 | 8.70 |
| Reported Profit After Tax | 103.90 | -51.20 | -122.80 | 34.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 103.90 | -51.20 | -122.80 | 34.50 |
| | | | | |
| EPS (Unit Curr.) | 10.59 | -5.22 | -12.51 | 3.51 |
| EPS (Adj) (Unit Curr.) | 10.59 | -5.22 | -12.51 | 3.51 |
| Calculated EPS (Unit Curr.) | 10.58 | -5.21 | -12.51 | 3.51 |
| Calculated EPS (Adj) (Unit Curr.) | 10.58 | -5.21 | -12.51 | 3.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.32 | -20.86 | -50.02 | 14.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.32 | -20.86 | -50.02 | 14.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.20 | 98.20 | 98.20 | 98.20 |
| 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(%) | 36.37 | 31.10 | 28.94 | 35.19 |
| PBDTM(%) | 25.70 | 17.23 | 12.37 | 22.51 |
| PATM(%) | 5.91 | -3.73 | -10.44 | 2.16 |