| Gross Sales | 1,302.04 | 708.09 | 1,033.36 | 1,360.87 |
| Other Operating Income | 82.27 | 73.13 | 72.70 | 85.51 |
| Other Income | 138.50 | 46.37 | 84.50 | 495.24 |
| Total Income | 1,522.81 | 827.59 | 1,190.56 | 1,941.61 |
| Total Expenditure | 1,596.84 | 1,235.28 | 1,195.62 | 1,393.81 |
| PBIDT | -74.03 | -407.70 | -5.07 | 547.81 |
| Interest | 51.01 | 52.99 | 62.40 | 56.48 |
| PBDT | -125.04 | -460.68 | -67.47 | 491.32 |
| Depreciation | 144.23 | 173.12 | 167.62 | 166.45 |
| 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 | -269.27 | -633.80 | -235.08 | 324.87 |
| Extra-ordinary Items | -18.56 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -250.71 | -633.80 | -235.08 | 324.87 |
| | | | | |
| EPS (Unit Curr.) | -1.84 | -4.48 | -1.66 | 2.50 |
| EPS (Adj) (Unit Curr.) | -1.84 | -4.48 | -1.66 | 2.50 |
| Calculated EPS (Unit Curr.) | -1.76 | -4.48 | -1.66 | 2.30 |
| Calculated EPS (Adj) (Unit Curr.) | -1.76 | -4.48 | -1.66 | 2.30 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.06 | -17.94 | -6.65 | 9.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.06 | -17.94 | -6.65 | 9.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,526.10 | 1,413.52 | 1,413.40 | 1,413.40 |
| 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(%) | -5.69 | -57.58 | -0.49 | 40.25 |
| PBDTM(%) | -9.60 | -65.06 | -6.53 | 36.10 |
| PATM(%) | -20.68 | -89.51 | -22.75 | 23.87 |