| Gross Sales | 8,925.75 | 8,120.28 | 7,623.33 | 6,893.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 226.92 | 101.50 | 1,293.56 | 93.13 |
| Total Income | 9,152.67 | 8,221.78 | 8,916.89 | 6,987.00 |
| Total Expenditure | 8,819.20 | 7,849.70 | 7,348.07 | 6,568.77 |
| PBIDT | 333.47 | 372.08 | 1,568.82 | 418.23 |
| Interest | 200.93 | 181.41 | 161.47 | 139.88 |
| PBDT | 132.54 | 190.67 | 1,407.35 | 278.35 |
| Depreciation | 500.78 | 421.08 | 405.78 | 348.57 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -80.25 | -61.76 | 280.71 | -18.10 |
| Reported Profit After Tax | -287.99 | -168.65 | 720.86 | -52.12 |
| Extra-ordinary Items | -114.00 | 0.00 | -35.97 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -173.99 | -168.65 | 756.83 | -52.12 |
| | | | | |
| EPS (Unit Curr.) | -4.28 | -2.53 | 10.84 | -0.79 |
| EPS (Adj) (Unit Curr.) | -4.28 | -2.53 | 10.84 | -0.79 |
| Calculated EPS (Unit Curr.) | -4.23 | -2.52 | 10.77 | -0.78 |
| Calculated EPS (Adj) (Unit Curr.) | -4.23 | -2.52 | 10.77 | -0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | -16.93 | -10.08 | 43.07 | -3.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -16.93 | -10.08 | 43.07 | -3.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 136.11 | 133.91 | 133.90 | 132.80 |
| Reserve & Surplus | 0.00 | 0.00 | 54,869.05 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 3.74 | 4.58 | 20.58 | 6.07 |
| PBDTM(%) | 1.48 | 2.35 | 18.46 | 4.04 |
| PATM(%) | -3.23 | -2.08 | 9.46 | -0.76 |