| Gross Sales | 72.97 | 80.63 | 151.85 | 131.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.62 | 0.06 | 0.04 | 0.22 |
| Total Income | 73.59 | 80.69 | 151.89 | 131.98 |
| Total Expenditure | 69.32 | 79.16 | 144.26 | 120.96 |
| PBIDT | 4.27 | 1.53 | 7.63 | 11.03 |
| Interest | 3.57 | 3.79 | 3.61 | 2.37 |
| PBDT | 0.69 | -2.27 | 4.02 | 8.66 |
| Depreciation | 1.77 | 1.76 | 1.71 | 1.73 |
| Tax | 0.00 | -0.28 | 0.28 | 0.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.02 | 0.30 |
| Reported Profit After Tax | -1.08 | -3.75 | 2.00 | 5.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.08 | -3.75 | 2.00 | 5.88 |
| | | | | |
| EPS (Unit Curr.) | -0.12 | -0.41 | 0.22 | 0.65 |
| EPS (Adj) (Unit Curr.) | -0.12 | -0.41 | 0.22 | 0.65 |
| Calculated EPS (Unit Curr.) | -0.12 | -0.41 | 0.22 | 0.65 |
| Calculated EPS (Adj) (Unit Curr.) | -0.12 | -0.41 | 0.22 | 0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.48 | -1.66 | 0.88 | 2.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.48 | -1.66 | 0.88 | 2.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.06 | 9.06 | 9.06 | 9.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 5.85 | 1.90 | 5.02 | 8.37 |
| PBDTM(%) | 0.95 | -2.82 | 2.65 | 6.57 |
| PATM(%) | -1.48 | -4.65 | 1.32 | 4.46 |