| Gross Sales | 115.74 | 125.98 | 82.88 | 67.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.10 | 0.88 | 0.04 |
| Total Income | 115.79 | 126.08 | 83.76 | 67.59 |
| Total Expenditure | 104.32 | 126.45 | 82.39 | 72.03 |
| PBIDT | 11.47 | -0.37 | 1.37 | -4.44 |
| Interest | 7.09 | 6.87 | 6.99 | 6.97 |
| PBDT | 4.38 | -7.24 | -5.62 | -11.41 |
| Depreciation | 1.85 | 3.39 | 4.15 | 4.14 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -10.13 | -0.52 | -0.54 |
| Reported Profit After Tax | 2.70 | -0.50 | -9.25 | -15.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.70 | -0.50 | -9.25 | -15.01 |
| | | | | |
| EPS (Unit Curr.) | 0.92 | -0.17 | -3.15 | -5.11 |
| EPS (Adj) (Unit Curr.) | 0.92 | -0.17 | -3.15 | -5.11 |
| Calculated EPS (Unit Curr.) | 0.92 | -0.17 | -3.15 | -5.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.92 | -0.17 | -3.15 | -5.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.68 | -0.68 | -12.60 | -20.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.68 | -0.68 | -12.60 | -20.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.37 | 29.37 | 29.37 | 29.37 |
| 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(%) | 9.91 | -0.29 | 1.65 | -6.57 |
| PBDTM(%) | 3.78 | -5.75 | -6.78 | -16.89 |
| PATM(%) | 2.33 | -0.40 | -11.16 | -22.22 |