| Gross Sales | 1,958.70 | 2,388.10 | 1,900.80 | 2,542.50 |
| Other Operating Income | 153.30 | -64.80 | 2.40 | -22.30 |
| Other Income | 31.00 | 43.20 | 14.20 | 64.30 |
| Total Income | 2,143.00 | 2,366.50 | 1,917.40 | 2,584.50 |
| Total Expenditure | 1,876.90 | 2,483.80 | 1,970.10 | 2,281.50 |
| PBIDT | 266.10 | -117.30 | -52.70 | 303.00 |
| Interest | 159.30 | 163.40 | 172.10 | 170.90 |
| PBDT | 106.80 | -280.70 | -224.80 | 132.10 |
| Depreciation | 69.30 | 68.80 | 68.00 | 66.20 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 61.30 | -30.70 | -77.70 | 11.50 |
| Reported Profit After Tax | -23.80 | -318.80 | -215.10 | 54.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -23.80 | -318.80 | -215.10 | 54.40 |
| | | | | |
| EPS (Unit Curr.) | -0.11 | -1.50 | -1.01 | 0.26 |
| EPS (Adj) (Unit Curr.) | -0.11 | -1.50 | -1.01 | 0.26 |
| Calculated EPS (Unit Curr.) | -0.11 | -1.50 | -1.01 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | -0.11 | -1.50 | -1.01 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.45 | -5.99 | -4.04 | 1.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.45 | -5.99 | -4.04 | 1.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 212.80 | 212.80 | 212.80 | 212.80 |
| 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(%) | 13.59 | -4.91 | -2.77 | 11.92 |
| PBDTM(%) | 5.45 | -11.75 | -11.83 | 5.20 |
| PATM(%) | -1.22 | -13.35 | -11.32 | 2.14 |