| Gross Sales | 40.59 | 45.67 | 48.17 | 62.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 1.54 | 0.10 | 0.94 |
| Total Income | 40.81 | 47.21 | 48.27 | 63.44 |
| Total Expenditure | 37.47 | 43.76 | 45.35 | 61.52 |
| PBIDT | 3.34 | 3.44 | 2.92 | 1.92 |
| Interest | 1.78 | 2.10 | 2.14 | 2.26 |
| PBDT | 1.55 | 1.34 | 0.78 | -0.34 |
| Depreciation | 0.46 | 0.43 | 0.33 | 0.33 |
| Tax | 0.00 | -0.04 | 0.09 | -1.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.10 | 0.77 | -0.07 | 5.04 |
| Reported Profit After Tax | -1.00 | 0.18 | 0.43 | -4.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.00 | 0.18 | 0.43 | -4.11 |
| | | | | |
| EPS (Unit Curr.) | -0.04 | 0.01 | 0.02 | -0.18 |
| EPS (Adj) (Unit Curr.) | -0.04 | 0.01 | 0.02 | -0.18 |
| Calculated EPS (Unit Curr.) | -0.04 | 0.01 | 0.02 | -0.18 |
| Calculated EPS (Adj) (Unit Curr.) | -0.04 | 0.01 | 0.02 | -0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.15 | 0.03 | 0.08 | -0.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.15 | 0.03 | 0.08 | -0.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.83 | 25.83 | 22.50 | 22.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 8.23 | 7.53 | 6.06 | 3.07 |
| PBDTM(%) | 3.82 | 2.93 | 1.62 | -0.54 |
| PATM(%) | -2.46 | 0.39 | 0.89 | -6.58 |