| Gross Sales | 97.05 | 81.37 | 87.00 | 90.27 |
| Other Operating Income | 0.29 | 0.19 | 0.46 | 0.84 |
| Other Income | 0.00 | 0.03 | 0.02 | 0.29 |
| Total Income | 97.34 | 81.58 | 87.49 | 91.40 |
| Total Expenditure | 90.36 | 79.36 | 90.94 | 90.86 |
| PBIDT | 6.98 | 2.22 | -3.45 | 0.53 |
| Interest | 3.31 | 3.24 | 3.41 | 3.43 |
| PBDT | 3.67 | -1.02 | -6.87 | -2.90 |
| Depreciation | 3.62 | 3.73 | 3.42 | 2.75 |
| Tax | -0.11 | 0.11 | 0.00 | -2.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | -1.30 | -0.75 | 1.02 |
| Reported Profit After Tax | 0.50 | -3.56 | -9.54 | -4.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.50 | -3.56 | -9.54 | -4.39 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | -2.25 | -6.02 | -2.77 |
| EPS (Adj) (Unit Curr.) | 0.32 | -2.25 | -6.02 | -2.77 |
| Calculated EPS (Unit Curr.) | 0.32 | -2.25 | -6.02 | -2.77 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | -2.25 | -6.02 | -2.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.26 | -9.00 | -24.10 | -11.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.26 | -9.00 | -24.10 | -11.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.83 | 15.83 | 15.83 | 15.83 |
| 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(%) | 7.19 | 2.73 | -3.97 | 0.59 |
| PBDTM(%) | 3.78 | -1.25 | -7.90 | -3.21 |
| PATM(%) | 0.52 | -4.38 | -10.97 | -4.86 |