| Gross Sales | 164.46 | 130.10 | 200.19 | 184.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.16 | 6.16 | 9.11 | 0.98 |
| Total Income | 185.62 | 136.25 | 209.30 | 185.78 |
| Total Expenditure | 181.04 | 136.07 | 192.00 | 209.34 |
| PBIDT | 4.58 | 0.18 | 17.29 | -23.56 |
| Interest | 0.72 | 2.00 | 0.86 | -1.24 |
| PBDT | 3.86 | -1.82 | 16.43 | -22.32 |
| Depreciation | 11.21 | 11.71 | 12.31 | 13.94 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -7.35 | -13.53 | 4.12 | -36.26 |
| Extra-ordinary Items | -20.69 | -24.06 | 0.00 | -40.69 |
| Adjusted Profit After Extra-ordinary item | 13.34 | 10.53 | 4.12 | 4.43 |
| | | | | |
| EPS (Unit Curr.) | -0.39 | -0.72 | 0.32 | -1.94 |
| EPS (Adj) (Unit Curr.) | -0.39 | -0.72 | 0.32 | -1.94 |
| Calculated EPS (Unit Curr.) | -0.39 | -0.72 | 0.22 | -1.94 |
| Calculated EPS (Adj) (Unit Curr.) | -0.39 | -0.72 | 0.22 | -1.94 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.57 | -2.89 | 0.88 | -7.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.57 | -2.89 | 0.88 | -7.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.44 | 37.44 | 37.44 | 37.44 |
| 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(%) | 2.78 | 0.14 | 8.64 | -12.75 |
| PBDTM(%) | 2.35 | -1.40 | 8.21 | -12.08 |
| PATM(%) | -4.47 | -10.40 | 2.06 | -19.62 |