| Gross Sales | 10,821.50 | 11,006.90 | 10,826.50 | 10,390.10 |
| Other Operating Income | 58.00 | 17.40 | 14.90 | 22.00 |
| Other Income | 217.40 | 382.30 | 303.90 | 264.40 |
| Total Income | 11,096.90 | 11,406.60 | 11,145.30 | 10,676.50 |
| Total Expenditure | 6,459.20 | 6,471.60 | 6,490.80 | 6,404.50 |
| PBIDT | 4,637.70 | 4,935.00 | 4,654.50 | 4,272.00 |
| Interest | 6,462.00 | 5,943.70 | 6,605.60 | 5,518.80 |
| PBDT | -1,824.30 | -1,008.70 | -1,951.10 | -1,246.80 |
| Depreciation | 5,444.40 | 5,483.90 | 5,258.40 | 5,224.50 |
| 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 | -7,268.70 | -6,492.60 | -7,209.50 | -6,471.30 |
| Extra-ordinary Items | 0.00 | 142.10 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -7,268.70 | -6,634.70 | -7,209.50 | -6,471.30 |
| | | | | |
| EPS (Unit Curr.) | -1.02 | -0.93 | -1.04 | -1.03 |
| EPS (Adj) (Unit Curr.) | -1.02 | -0.93 | -1.04 | -1.03 |
| Calculated EPS (Unit Curr.) | -1.02 | -0.93 | -1.03 | -0.95 |
| Calculated EPS (Adj) (Unit Curr.) | -1.02 | -0.93 | -1.03 | -0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.07 | -3.73 | -4.14 | -3.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.07 | -3.73 | -4.14 | -3.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71,393.00 | 69,699.80 | 69,699.80 | 67,878.90 |
| 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(%) | 42.86 | 44.84 | 42.99 | 41.12 |
| PBDTM(%) | -16.86 | -9.16 | -18.02 | -12.00 |
| PATM(%) | -67.17 | -58.99 | -66.59 | -62.28 |