| Gross Sales | 1,595.80 | 1,532.70 | 1,137.30 | 1,198.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.60 | 40.30 | 28.10 | 44.80 |
| Total Income | 1,634.40 | 1,573.00 | 1,165.40 | 1,243.20 |
| Total Expenditure | 1,072.90 | 1,058.10 | 886.80 | 925.80 |
| PBIDT | 561.50 | 514.90 | 278.60 | 317.40 |
| Interest | 202.30 | 205.50 | 203.30 | 199.10 |
| PBDT | 359.20 | 309.40 | 75.30 | 118.30 |
| Depreciation | 316.00 | 325.80 | 310.70 | 298.80 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.70 | -4.00 | -59.20 | -46.40 |
| Reported Profit After Tax | 34.50 | -12.40 | -176.20 | -134.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.50 | -12.40 | -176.20 | -134.10 |
| | | | | |
| EPS (Unit Curr.) | 3.51 | -1.26 | -17.95 | -13.68 |
| EPS (Adj) (Unit Curr.) | 3.51 | -1.26 | -17.95 | -13.68 |
| Calculated EPS (Unit Curr.) | 3.51 | -1.26 | -17.96 | -13.67 |
| Calculated EPS (Adj) (Unit Curr.) | 3.51 | -1.26 | -17.96 | -13.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.05 | -5.05 | -71.85 | -54.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.05 | -5.05 | -71.85 | -54.68 |
| 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 | 98.10 | 98.10 |
| 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(%) | 35.19 | 33.59 | 24.50 | 26.49 |
| PBDTM(%) | 22.51 | 20.19 | 6.62 | 9.87 |
| PATM(%) | 2.16 | -0.81 | -15.49 | -11.19 |