| Gross Sales | 54.88 | 103.15 | 66.61 | 101.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 0.38 | 0.31 | 0.45 |
| Total Income | 55.17 | 103.53 | 66.92 | 101.69 |
| Total Expenditure | 47.82 | 98.38 | 56.08 | 114.84 |
| PBIDT | 7.36 | 5.15 | 10.84 | -13.16 |
| Interest | 6.51 | 5.76 | 7.07 | 6.65 |
| PBDT | 0.84 | -0.61 | 3.77 | -19.80 |
| Depreciation | 0.14 | 0.25 | 0.25 | 0.30 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.97 | -0.23 | 0.97 | -5.24 |
| Reported Profit After Tax | 1.67 | -0.63 | 2.55 | -14.87 |
| Extra-ordinary Items | -1.04 | -3.87 | -2.42 | -18.80 |
| Adjusted Profit After Extra-ordinary item | 2.71 | 3.24 | 4.97 | 3.93 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | -0.09 | 0.37 | -2.14 |
| EPS (Adj) (Unit Curr.) | 0.24 | -0.09 | 0.37 | -2.14 |
| Calculated EPS (Unit Curr.) | 0.24 | -0.09 | 0.37 | -2.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | -0.09 | 0.37 | -2.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.96 | -0.36 | 1.46 | -8.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.96 | -0.36 | 1.46 | -8.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.64 | 69.64 | 69.64 | 69.64 |
| 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(%) | 13.41 | 4.99 | 16.27 | -13.00 |
| PBDTM(%) | 1.53 | -0.59 | 5.66 | -19.56 |
| PATM(%) | 3.04 | -0.61 | 3.83 | -14.69 |