| Gross Sales | 18.13 | 13.52 | 18.12 | 17.53 |
| Other Operating Income | 0.23 | 0.22 | 0.26 | 0.29 |
| Other Income | 0.53 | 4.24 | 1.90 | 2.98 |
| Total Income | 18.89 | 17.99 | 20.28 | 20.80 |
| Total Expenditure | 16.36 | 15.38 | 18.90 | 17.46 |
| PBIDT | 2.53 | 2.60 | 1.38 | 3.34 |
| Interest | 0.97 | 1.02 | 1.11 | 1.24 |
| PBDT | 1.56 | 1.58 | 0.27 | 2.10 |
| Depreciation | 1.24 | 1.36 | 1.60 | 1.93 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.57 | -0.09 | -0.23 | 0.14 |
| Reported Profit After Tax | -0.25 | 0.30 | -1.10 | 0.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.25 | 0.30 | -1.10 | 0.03 |
| | | | | |
| EPS (Unit Curr.) | -0.07 | 0.09 | -0.33 | 0.01 |
| EPS (Adj) (Unit Curr.) | -0.07 | 0.09 | -0.33 | 0.01 |
| Calculated EPS (Unit Curr.) | -0.07 | 0.09 | -0.33 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | -0.07 | 0.09 | -0.33 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.30 | 0.36 | -1.31 | 0.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.30 | 0.36 | -1.31 | 0.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.76 | 6.76 | 6.76 | 6.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 13.95 | 19.23 | 7.62 | 19.05 |
| PBDTM(%) | 8.60 | 11.69 | 1.49 | 11.98 |
| PATM(%) | -1.38 | 2.22 | -6.07 | 0.17 |