| Gross Sales | 33.67 | 53.82 | 46.43 | 39.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.42 | 0.75 | 0.22 | 0.51 |
| Total Income | 34.09 | 54.58 | 46.65 | 40.27 |
| Total Expenditure | 33.68 | 53.79 | 44.48 | 37.67 |
| PBIDT | 0.41 | 0.79 | 2.17 | 2.60 |
| Interest | 0.61 | 0.63 | 0.75 | 0.77 |
| PBDT | -0.20 | 0.16 | 1.42 | 1.83 |
| Depreciation | 1.00 | 0.98 | 0.98 | 0.99 |
| Tax | 0.00 | -0.14 | 0.07 | 0.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.28 | 0.06 | 0.09 | 0.15 |
| Reported Profit After Tax | -0.92 | -0.74 | 0.28 | 0.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.92 | -0.74 | 0.28 | 0.53 |
| | | | | |
| EPS (Unit Curr.) | -0.05 | -0.41 | 0.17 | 0.31 |
| EPS (Adj) (Unit Curr.) | -0.05 | -0.41 | 0.17 | 0.31 |
| Calculated EPS (Unit Curr.) | -0.49 | -0.41 | 0.17 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | -0.49 | -0.41 | 0.17 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.96 | -1.65 | 0.66 | 1.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.96 | -1.65 | 0.66 | 1.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.76 | 17.96 | 16.94 | 16.94 |
| 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(%) | 1.22 | 1.47 | 4.67 | 6.54 |
| PBDTM(%) | -0.59 | 0.30 | 3.06 | 4.60 |
| PATM(%) | -2.73 | -1.37 | 0.60 | 1.33 |