| Gross Sales | 2,388.10 | 1,900.80 | 2,542.50 | 2,303.40 |
| Other Operating Income | -64.80 | 2.40 | -22.30 | 124.80 |
| Other Income | 43.20 | 14.20 | 64.30 | 36.10 |
| Total Income | 2,366.50 | 1,917.40 | 2,584.50 | 2,464.30 |
| Total Expenditure | 2,483.80 | 1,970.10 | 2,281.50 | 2,448.20 |
| PBIDT | -117.30 | -52.70 | 303.00 | 16.10 |
| Interest | 163.40 | 172.10 | 170.90 | 174.20 |
| PBDT | -280.70 | -224.80 | 132.10 | -158.10 |
| Depreciation | 68.80 | 68.00 | 66.20 | 66.20 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -30.70 | -77.70 | 11.50 | -29.00 |
| Reported Profit After Tax | -318.80 | -215.10 | 54.40 | -195.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -318.80 | -215.10 | 54.40 | -195.30 |
| | | | | |
| EPS (Unit Curr.) | -1.50 | -1.01 | 0.26 | -0.92 |
| EPS (Adj) (Unit Curr.) | -1.50 | -1.01 | 0.26 | -0.92 |
| Calculated EPS (Unit Curr.) | -1.50 | -1.01 | 0.26 | -0.92 |
| Calculated EPS (Adj) (Unit Curr.) | -1.50 | -1.01 | 0.26 | -0.92 |
| Calculated EPS (Ann.) (Unit Curr.) | -5.99 | -4.04 | 1.02 | -3.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.99 | -4.04 | 1.02 | -3.67 |
| 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(%) | -4.91 | -2.77 | 11.92 | 0.70 |
| PBDTM(%) | -11.75 | -11.83 | 5.20 | -6.86 |
| PATM(%) | -13.35 | -11.32 | 2.14 | -8.48 |