| Gross Sales | 43.85 | 68.47 | 101.03 | 95.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.96 | 0.56 | 0.59 | 0.79 |
| Total Income | 39.95 | 59.53 | 87.26 | 82.97 |
| Total Expenditure | 39.90 | 57.95 | 78.52 | 75.70 |
| PBIDT | 0.05 | 1.58 | 8.74 | 7.27 |
| Interest | 1.70 | 2.08 | 2.61 | 2.69 |
| PBDT | -1.65 | -0.50 | 6.13 | 4.58 |
| Depreciation | 3.62 | 3.47 | 4.07 | 4.47 |
| Tax | 0.00 | -0.69 | 0.69 | 0.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.31 | -0.33 | -0.15 | -0.31 |
| Reported Profit After Tax | -3.96 | -2.95 | 1.51 | 0.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.96 | -2.95 | 1.51 | 0.04 |
| | | | | |
| EPS (Unit Curr.) | -2.06 | -1.54 | 0.79 | 0.02 |
| EPS (Adj) (Unit Curr.) | -2.06 | -1.54 | 0.79 | 0.02 |
| Calculated EPS (Unit Curr.) | -2.06 | -1.54 | 0.79 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | -2.06 | -1.54 | 0.79 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | -8.26 | -6.15 | 3.16 | 0.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.26 | -6.15 | 3.16 | 0.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.17 | 19.17 | 19.17 | 19.17 |
| 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(%) | 0.13 | 2.68 | 10.08 | 8.85 |
| PBDTM(%) | -4.34 | -0.85 | 7.07 | 5.57 |
| PATM(%) | -10.43 | -5.00 | 1.74 | 0.05 |