| Gross Sales | 2,693.00 | 2,400.00 | 2,297.82 | 2,146.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 131.00 | 160.00 | 166.26 | 156.63 |
| Total Income | 2,824.00 | 2,560.00 | 2,464.08 | 2,302.76 |
| Total Expenditure | 3,787.00 | 3,459.00 | 3,061.11 | 2,763.24 |
| PBIDT | -963.00 | -899.00 | -597.03 | -460.47 |
| Interest | 4.00 | 4.00 | 4.30 | 4.79 |
| PBDT | -967.00 | -903.00 | -601.33 | -465.26 |
| Depreciation | 24.00 | 24.00 | 24.55 | 25.62 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -991.00 | -927.00 | -625.88 | -490.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 5.48 | -20.80 |
| Adjusted Profit After Extra-ordinary item | -991.00 | -927.00 | -631.36 | -470.08 |
| | | | | |
| EPS (Unit Curr.) | -4.18 | -3.95 | -2.73 | -49.37 |
| EPS (Adj) (Unit Curr.) | -4.18 | -3.95 | -2.73 | -49.37 |
| Calculated EPS (Unit Curr.) | -4.31 | -4.05 | -2.80 | -49.21 |
| Calculated EPS (Adj) (Unit Curr.) | -4.31 | -4.05 | -2.80 | -49.21 |
| Calculated EPS (Ann.) (Unit Curr.) | -17.23 | -16.19 | -11.18 | -196.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -17.23 | -16.19 | -11.18 | -196.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 230.00 | 229.00 | 223.85 | 9.98 |
| 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(%) | -35.76 | -37.46 | -25.98 | -21.46 |
| PBDTM(%) | -35.91 | -37.63 | -26.17 | -21.68 |
| PATM(%) | -36.80 | -38.63 | -27.24 | -22.87 |