| Gross Sales | 2,268.20 | 1,958.70 | 2,388.10 | 1,900.80 |
| Other Operating Income | 1.30 | 153.30 | -64.80 | 2.40 |
| Other Income | 65.20 | 31.00 | 43.20 | 14.20 |
| Total Income | 2,334.70 | 2,143.00 | 2,366.50 | 1,917.40 |
| Total Expenditure | 2,281.60 | 1,876.90 | 2,483.80 | 1,970.10 |
| PBIDT | 53.10 | 266.10 | -117.30 | -52.70 |
| Interest | 160.60 | 159.30 | 163.40 | 172.10 |
| PBDT | -107.50 | 106.80 | -280.70 | -224.80 |
| Depreciation | 67.90 | 69.30 | 68.80 | 68.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -34.20 | 61.30 | -30.70 | -77.70 |
| Reported Profit After Tax | -141.20 | -23.80 | -318.80 | -215.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -141.20 | -23.80 | -318.80 | -215.10 |
| | | | | |
| EPS (Unit Curr.) | -0.66 | -0.11 | -1.50 | -1.01 |
| EPS (Adj) (Unit Curr.) | -0.66 | -0.11 | -1.50 | -1.01 |
| Calculated EPS (Unit Curr.) | -0.66 | -0.11 | -1.50 | -1.01 |
| Calculated EPS (Adj) (Unit Curr.) | -0.66 | -0.11 | -1.50 | -1.01 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.65 | -0.45 | -5.99 | -4.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.65 | -0.45 | -5.99 | -4.04 |
| 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(%) | 2.34 | 13.59 | -4.91 | -2.77 |
| PBDTM(%) | -4.74 | 5.45 | -11.75 | -11.83 |
| PATM(%) | -6.23 | -1.22 | -13.35 | -11.32 |