| Gross Sales | 91.84 | 82.48 | 81.07 | 78.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.65 | 0.55 | 0.23 | 0.34 |
| Total Income | 92.49 | 83.03 | 81.30 | 79.07 |
| Total Expenditure | 76.89 | 68.54 | 68.87 | 77.60 |
| PBIDT | 15.60 | 14.48 | 12.43 | 1.47 |
| Interest | 11.39 | 10.90 | 20.02 | 13.26 |
| PBDT | 4.21 | 3.59 | -7.59 | -11.79 |
| Depreciation | 3.67 | 3.68 | 3.40 | 3.04 |
| Tax | 0.00 | 0.00 | 0.00 | -1.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -3.01 | 0.88 |
| Reported Profit After Tax | 0.54 | -0.09 | -7.98 | -14.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.54 | -0.09 | -7.98 | -14.59 |
| | | | | |
| EPS (Unit Curr.) | 0.14 | -0.02 | -2.09 | -3.82 |
| EPS (Adj) (Unit Curr.) | 0.14 | -0.02 | -2.09 | -3.82 |
| Calculated EPS (Unit Curr.) | 0.14 | -0.02 | -2.09 | -3.82 |
| Calculated EPS (Adj) (Unit Curr.) | 0.14 | -0.02 | -2.09 | -3.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.56 | -0.09 | -8.35 | -15.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.56 | -0.09 | -8.35 | -15.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.24 | 19.24 | 19.12 | 19.12 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 16.99 | 17.56 | 15.33 | 1.87 |
| PBDTM(%) | 4.58 | 4.35 | -9.36 | -14.97 |
| PATM(%) | 0.59 | -0.11 | -9.84 | -18.53 |