| Gross Sales | 150.66 | 212.80 | 147.70 | 148.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.03 | 12.45 | 13.25 | 13.47 |
| Total Income | 162.69 | 225.24 | 160.95 | 162.12 |
| Total Expenditure | 150.73 | 200.74 | 154.23 | 142.68 |
| PBIDT | 11.96 | 24.50 | 6.73 | 19.44 |
| Interest | 13.29 | 12.45 | 14.04 | 8.22 |
| PBDT | -1.33 | 12.05 | -7.31 | 11.23 |
| Depreciation | 6.17 | 5.46 | 5.60 | 5.35 |
| Tax | 0.00 | 2.27 | -2.88 | 1.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | -0.24 | -0.27 | -0.07 |
| Reported Profit After Tax | -7.75 | 4.56 | -9.75 | 4.53 |
| Extra-ordinary Items | -8.62 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.87 | 4.56 | -9.75 | 4.53 |
| | | | | |
| EPS (Unit Curr.) | -0.64 | 0.38 | -0.81 | 0.38 |
| EPS (Adj) (Unit Curr.) | -0.62 | 0.37 | -0.78 | 0.37 |
| Calculated EPS (Unit Curr.) | -0.64 | 0.38 | -0.81 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | -0.62 | 0.37 | -0.78 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.56 | 1.51 | -3.23 | 1.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.46 | 1.45 | -3.11 | 1.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 120.94 | 120.82 | 120.82 | 120.82 |
| 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(%) | 7.94 | 11.51 | 4.56 | 13.08 |
| PBDTM(%) | -0.88 | 5.66 | -4.95 | 7.55 |
| PATM(%) | -5.14 | 2.14 | -6.60 | 3.05 |