| Gross Sales | 59.57 | 47.23 | 56.59 | 67.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.14 | 0.13 | 1.07 | 3.85 |
| Total Income | 60.71 | 47.36 | 57.66 | 71.15 |
| Total Expenditure | 50.67 | 59.57 | 51.37 | 60.81 |
| PBIDT | 10.04 | -12.21 | 6.29 | 10.34 |
| Interest | 2.48 | 1.97 | 2.08 | 2.21 |
| PBDT | 7.56 | -14.18 | 4.21 | 8.13 |
| Depreciation | 7.28 | 7.02 | 7.75 | 7.67 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.02 | 0.02 | 0.02 |
| Reported Profit After Tax | 0.26 | -21.22 | -3.56 | 0.44 |
| Extra-ordinary Items | 0.00 | -18.03 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.26 | -3.19 | -3.56 | 0.44 |
| | | | | |
| EPS (Unit Curr.) | 0.18 | -14.84 | -2.49 | -0.31 |
| EPS (Adj) (Unit Curr.) | 0.18 | -14.84 | -2.49 | -0.31 |
| Calculated EPS (Unit Curr.) | 0.18 | -14.82 | -2.49 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | -14.82 | -2.49 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.73 | -59.27 | -9.94 | 1.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.73 | -59.27 | -9.94 | 1.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.34 | 14.32 | 14.32 | 14.32 |
| 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(%) | 16.85 | -25.85 | 11.12 | 15.36 |
| PBDTM(%) | 12.69 | -30.02 | 7.44 | 12.08 |
| PATM(%) | 0.44 | -44.93 | -6.29 | 0.65 |