| Gross Sales | 127.55 | 116.38 | 193.56 | 123.48 |
| Other Operating Income | 0.13 | 0.56 | 0.26 | 0.04 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 127.68 | 116.94 | 193.82 | 123.52 |
| Total Expenditure | 133.00 | 117.09 | 185.89 | 117.65 |
| PBIDT | -5.32 | -0.15 | 7.93 | 5.87 |
| Interest | 4.93 | 5.10 | 4.87 | 3.22 |
| PBDT | -10.25 | -5.25 | 3.06 | 2.65 |
| Depreciation | 2.69 | 2.84 | 2.58 | 2.55 |
| Tax | 0.00 | -1.34 | 1.13 | 0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.27 | -0.78 | 0.03 | -0.01 |
| Reported Profit After Tax | -9.67 | -5.97 | -0.68 | 0.06 |
| Extra-ordinary Items | 0.00 | 0.00 | -3.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -9.67 | -5.97 | 2.32 | 0.06 |
| | | | | |
| EPS (Unit Curr.) | -1.14 | -0.70 | -0.08 | 0.01 |
| EPS (Adj) (Unit Curr.) | -1.14 | -0.70 | -0.08 | 0.01 |
| Calculated EPS (Unit Curr.) | -1.14 | -0.70 | -0.08 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | -1.14 | -0.70 | -0.08 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.55 | -2.81 | -0.32 | 0.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.55 | -2.81 | -0.32 | 0.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 84.97 | 84.97 | 84.97 | 84.97 |
| 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(%) | -4.17 | -0.13 | 4.10 | 4.75 |
| PBDTM(%) | -8.04 | -4.51 | 1.58 | 2.15 |
| PATM(%) | -7.58 | -5.13 | -0.35 | 0.05 |