| Gross Sales | 230.73 | 199.52 | 185.99 | 161.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.33 | 0.66 | 0.39 | 1.49 |
| Total Income | 233.06 | 200.18 | 186.38 | 163.13 |
| Total Expenditure | 226.77 | 195.57 | 175.30 | 160.30 |
| PBIDT | 6.29 | 4.61 | 11.07 | 2.84 |
| Interest | 2.79 | 2.84 | 2.28 | 2.41 |
| PBDT | 3.50 | 1.77 | 8.80 | 0.43 |
| Depreciation | 3.71 | 3.82 | 3.75 | 0.92 |
| Tax | 0.91 | -0.90 | 1.25 | -2.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.90 | 0.52 | -0.01 | 2.33 |
| Reported Profit After Tax | -0.22 | -1.67 | 3.80 | -0.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.22 | -1.67 | 3.80 | -0.36 |
| | | | | |
| EPS (Unit Curr.) | -0.07 | -0.53 | 1.22 | -0.12 |
| EPS (Adj) (Unit Curr.) | -0.07 | -0.53 | 1.22 | -0.12 |
| Calculated EPS (Unit Curr.) | -0.07 | -0.53 | 1.22 | -0.12 |
| Calculated EPS (Adj) (Unit Curr.) | -0.07 | -0.53 | 1.22 | -0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.28 | -2.14 | 4.87 | -0.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.28 | -2.14 | 4.87 | -0.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.25 | 31.25 | 31.25 | 31.25 |
| 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(%) | 2.73 | 2.31 | 5.95 | 1.76 |
| PBDTM(%) | 1.52 | 0.89 | 4.73 | 0.27 |
| PATM(%) | -0.10 | -0.84 | 2.04 | -0.22 |