| Gross Sales | 17.28 | 18.75 | 17.00 | 15.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.74 | 0.06 | 0.10 |
| Total Income | 17.36 | 19.48 | 17.06 | 15.11 |
| Total Expenditure | 16.81 | 18.18 | 15.20 | 14.43 |
| PBIDT | 0.55 | 1.31 | 1.86 | 0.68 |
| Interest | 0.48 | 0.45 | 1.40 | 1.16 |
| PBDT | 0.07 | 0.86 | 0.47 | -0.48 |
| Depreciation | 0.19 | 0.18 | 0.19 | 0.12 |
| Tax | 0.14 | 0.17 | 0.07 | -1.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -0.27 | 0.51 | 0.21 | 0.67 |
| Extra-ordinary Items | 0.00 | 0.40 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.27 | 0.11 | 0.21 | 0.67 |
| | | | | |
| EPS (Unit Curr.) | -0.18 | 1.05 | 0.26 | 2.00 |
| EPS (Adj) (Unit Curr.) | -0.18 | 1.05 | 0.26 | 2.00 |
| Calculated EPS (Unit Curr.) | -0.24 | 0.48 | 0.19 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | -0.24 | 0.48 | 0.19 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.97 | 1.93 | 0.78 | 2.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.97 | 1.93 | 0.78 | 2.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.11 | 10.56 | 10.56 | 10.56 |
| 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(%) | 3.18 | 6.99 | 10.94 | 4.53 |
| PBDTM(%) | 0.41 | 4.59 | 2.76 | -3.20 |
| PATM(%) | -1.56 | 2.72 | 1.24 | 4.46 |