| Gross Sales | 1,281.14 | 1,843.63 | 2,043.70 | 2,261.13 |
| Other Operating Income | 144.15 | 158.11 | 101.16 | 53.47 |
| Other Income | 300.58 | 266.32 | 357.37 | 514.92 |
| Total Income | 1,725.87 | 2,268.06 | 2,502.22 | 2,829.52 |
| Total Expenditure | 1,856.50 | 1,734.16 | 2,142.85 | 2,374.18 |
| PBIDT | -130.64 | 533.90 | 359.37 | 455.34 |
| Interest | 113.25 | 122.08 | 118.33 | 114.83 |
| PBDT | -243.88 | 411.82 | 241.04 | 340.51 |
| Depreciation | 187.66 | 207.25 | 224.18 | 233.69 |
| 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 | -431.54 | 204.56 | 16.86 | 106.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -431.54 | 204.56 | 16.86 | 106.82 |
| | | | | |
| EPS (Unit Curr.) | -6.89 | 3.40 | 0.28 | 1.77 |
| EPS (Adj) (Unit Curr.) | -6.89 | 3.40 | 0.28 | 1.77 |
| Calculated EPS (Unit Curr.) | -6.31 | 3.40 | 0.28 | 1.77 |
| Calculated EPS (Adj) (Unit Curr.) | -6.31 | 3.40 | 0.28 | 1.77 |
| Calculated EPS (Ann.) (Unit Curr.) | -25.23 | 13.60 | 1.12 | 7.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -25.23 | 13.60 | 1.12 | 7.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 684.14 | 601.85 | 601.85 | 601.85 |
| 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(%) | -10.20 | 28.96 | 17.58 | 20.14 |
| PBDTM(%) | -19.04 | 22.34 | 11.79 | 15.06 |
| PATM(%) | -33.68 | 11.10 | 0.82 | 4.72 |