| Gross Sales | 12.62 | 7.38 | 8.79 | 11.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.00 |
| Total Income | 12.62 | 7.39 | 8.79 | 11.54 |
| Total Expenditure | 12.06 | 5.85 | 7.39 | 10.80 |
| PBIDT | 0.56 | 1.54 | 1.40 | 0.74 |
| Interest | 0.43 | 0.39 | 0.39 | 0.42 |
| PBDT | 0.13 | 1.15 | 1.01 | 0.32 |
| Depreciation | 0.38 | 0.38 | 0.38 | 0.31 |
| Tax | 0.00 | 0.25 | 0.18 | 0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.03 | -0.08 |
| Reported Profit After Tax | -0.24 | 0.53 | 0.49 | 0.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.24 | 0.53 | 0.49 | 0.07 |
| | | | | |
| EPS (Unit Curr.) | -0.24 | 0.56 | 0.52 | 0.07 |
| EPS (Adj) (Unit Curr.) | -0.24 | 0.56 | 0.52 | 0.07 |
| Calculated EPS (Unit Curr.) | -0.24 | 0.56 | 0.52 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | -0.24 | 0.56 | 0.52 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.96 | 2.26 | 2.09 | 0.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.96 | 2.26 | 2.09 | 0.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.00 | 9.32 | 9.32 | 9.32 |
| Reserve & Surplus | 24.17 | 23.83 | 22.88 | 22.39 |
| 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(%) | 4.44 | 20.87 | 15.93 | 6.41 |
| PBDTM(%) | 1.03 | 15.58 | 11.49 | 2.77 |
| PATM(%) | -1.90 | 7.18 | 5.57 | 0.61 |