| Gross Sales | 90.28 | 105.10 | 70.30 | 51.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.47 | 2.28 | 0.26 | 7.77 |
| Total Income | 90.75 | 107.39 | 70.56 | 58.83 |
| Total Expenditure | 72.61 | 83.86 | 57.69 | 42.13 |
| PBIDT | 18.14 | 23.53 | 12.87 | 16.70 |
| Interest | 16.57 | 16.15 | 17.01 | 14.68 |
| PBDT | 1.57 | 7.38 | -4.13 | 2.02 |
| Depreciation | 0.38 | 0.38 | 0.39 | 0.37 |
| Tax | 7.49 | 7.30 | -0.52 | -1.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -6.30 | -0.30 | -4.00 | 3.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -3.29 |
| Adjusted Profit After Extra-ordinary item | -6.30 | -0.30 | -4.00 | 6.60 |
| | | | | |
| EPS (Unit Curr.) | -0.91 | -0.04 | -0.57 | 0.60 |
| EPS (Adj) (Unit Curr.) | -0.91 | -0.04 | -0.57 | 0.60 |
| Calculated EPS (Unit Curr.) | -0.91 | -0.04 | -0.57 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | -0.91 | -0.04 | -0.57 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.62 | -0.17 | -2.30 | 1.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.62 | -0.17 | -2.30 | 1.90 |
| 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(%) | 20.09 | 22.39 | 18.31 | 32.71 |
| PBDTM(%) | 1.74 | 7.02 | -5.87 | 3.96 |
| PATM(%) | -6.98 | -0.29 | -5.69 | 6.48 |