| Gross Sales | 40.19 | 26.65 | 30.79 | 26.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.98 | 0.23 | 0.65 | 0.32 |
| Total Income | 43.17 | 26.88 | 31.43 | 27.24 |
| Total Expenditure | 38.65 | 27.78 | 28.95 | 27.70 |
| PBIDT | 4.52 | -0.90 | 2.48 | -0.46 |
| Interest | 1.56 | 1.69 | 1.62 | 1.81 |
| PBDT | 2.96 | -2.59 | 0.86 | -2.27 |
| Depreciation | 2.37 | 2.47 | 2.49 | 2.70 |
| Tax | 0.14 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | -1.25 | -0.37 | -1.21 |
| Reported Profit After Tax | 0.26 | -3.81 | -1.25 | -3.76 |
| Extra-ordinary Items | 1.54 | -0.36 | 0.28 | -0.07 |
| Adjusted Profit After Extra-ordinary item | -1.28 | -3.45 | -1.53 | -3.69 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | -0.23 | -0.08 | -0.23 |
| EPS (Adj) (Unit Curr.) | 0.02 | -0.23 | -0.08 | -0.23 |
| Calculated EPS (Unit Curr.) | 0.02 | -0.23 | -0.08 | -0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | -0.23 | -0.08 | -0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.06 | -0.94 | -0.31 | -0.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.06 | -0.94 | -0.31 | -0.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 81.35 | 81.35 | 81.35 | 81.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 11.25 | -3.38 | 8.05 | -1.71 |
| PBDTM(%) | 7.37 | -9.72 | 2.79 | -8.44 |
| PATM(%) | 0.65 | -14.30 | -4.06 | -13.97 |