| Gross Sales | 126.09 | 154.43 | 116.95 | 122.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.01 | 4.52 | 4.91 | 5.32 |
| Total Income | 132.11 | 158.94 | 121.86 | 128.15 |
| Total Expenditure | 129.35 | 155.16 | 120.24 | 125.07 |
| PBIDT | 2.76 | 3.78 | 1.61 | 3.07 |
| Interest | 9.21 | 9.15 | 8.41 | 8.95 |
| PBDT | -6.45 | -5.37 | -6.80 | -5.88 |
| Depreciation | 0.57 | 0.59 | 0.59 | 0.58 |
| Tax | -2.23 | -0.34 | -1.67 | -0.28 |
| 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 | -4.78 | -5.63 | -5.72 | -6.19 |
| Extra-ordinary Items | -2.88 | -0.31 | -1.55 | -5.51 |
| Adjusted Profit After Extra-ordinary item | -1.90 | -5.32 | -4.17 | -0.68 |
| | | | | |
| EPS (Unit Curr.) | -0.78 | -1.00 | -1.03 | 0.00 |
| EPS (Adj) (Unit Curr.) | -0.78 | -1.00 | -1.03 | 0.00 |
| Calculated EPS (Unit Curr.) | -0.59 | -0.96 | -1.24 | -1.06 |
| Calculated EPS (Adj) (Unit Curr.) | -0.59 | -0.96 | -1.24 | -1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.36 | -3.85 | -4.95 | -4.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.36 | -3.85 | -4.95 | -4.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.21 | 11.71 | 9.25 | 11.71 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 2.19 | 2.45 | 1.38 | 2.50 |
| PBDTM(%) | -5.12 | -3.48 | -5.81 | -4.79 |
| PATM(%) | -3.79 | -3.65 | -4.89 | -5.04 |