| Gross Sales | 515.57 | 374.12 | 582.26 | 317.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.76 | 6.67 | 7.15 | 7.71 |
| Total Income | 521.33 | 380.79 | 589.41 | 325.43 |
| Total Expenditure | 369.41 | 289.27 | 371.73 | 219.41 |
| PBIDT | 151.92 | 91.52 | 217.68 | 106.02 |
| Interest | 69.06 | 67.57 | 65.82 | 64.31 |
| PBDT | 82.86 | 23.95 | 151.86 | 41.71 |
| Depreciation | 78.65 | 77.40 | 75.39 | 73.54 |
| Tax | 0.00 | 0.00 | 0.00 | 4.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 44.63 | -13.08 | 19.32 | -7.75 |
| Reported Profit After Tax | -40.42 | -40.37 | 57.15 | -28.17 |
| Extra-ordinary Items | 20.25 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -60.67 | -40.37 | 57.15 | -28.17 |
| | | | | |
| EPS (Unit Curr.) | -3.31 | -3.31 | 4.68 | -2.26 |
| EPS (Adj) (Unit Curr.) | -3.31 | -3.31 | 4.68 | -2.26 |
| Calculated EPS (Unit Curr.) | -3.30 | -3.30 | 4.68 | -2.31 |
| Calculated EPS (Adj) (Unit Curr.) | -3.30 | -3.30 | 4.68 | -2.31 |
| Calculated EPS (Ann.) (Unit Curr.) | -13.22 | -13.21 | 18.71 | -9.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -13.22 | -13.21 | 18.71 | -9.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 122.34 | 122.23 | 122.20 | 122.19 |
| 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(%) | 29.47 | 24.46 | 37.39 | 33.37 |
| PBDTM(%) | 16.07 | 6.40 | 26.08 | 13.13 |
| PATM(%) | -7.84 | -10.79 | 9.82 | -8.87 |