| Gross Sales | 16.15 | 17.37 | 16.31 | 13.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.15 | 0.16 | 0.17 |
| Total Income | 16.28 | 17.52 | 16.48 | 14.12 |
| Total Expenditure | 15.42 | 16.74 | 16.39 | 13.45 |
| PBIDT | 0.86 | 0.78 | 0.08 | 0.66 |
| Interest | 0.38 | 0.46 | 0.39 | 0.34 |
| PBDT | 0.48 | 0.32 | -0.31 | 0.33 |
| Depreciation | 0.66 | 0.66 | 0.66 | 0.65 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.17 | 0.00 | -0.11 |
| Reported Profit After Tax | -0.02 | -0.18 | -0.96 | -0.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.02 | -0.18 | -0.96 | -0.21 |
| | | | | |
| EPS (Unit Curr.) | -0.01 | -0.10 | -0.58 | -0.12 |
| EPS (Adj) (Unit Curr.) | -0.01 | -0.10 | -0.58 | -0.12 |
| Calculated EPS (Unit Curr.) | -0.01 | -0.10 | -0.58 | -0.12 |
| Calculated EPS (Adj) (Unit Curr.) | -0.01 | -0.10 | -0.58 | -0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.04 | -0.42 | -2.30 | -0.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.04 | -0.42 | -2.30 | -0.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.74 | 16.74 | 16.74 | 16.74 |
| 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(%) | 5.33 | 4.49 | 0.49 | 4.73 |
| PBDTM(%) | 2.97 | 1.84 | -1.90 | 2.37 |
| PATM(%) | -0.12 | -1.04 | -5.89 | -1.51 |