| Gross Sales | 14.69 | 20.27 | 27.04 | 26.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.04 | 3.86 | 0.44 | 5.14 |
| Total Income | 19.73 | 24.13 | 27.47 | 31.95 |
| Total Expenditure | 16.44 | 19.81 | 21.44 | 26.10 |
| PBIDT | 3.29 | 4.32 | 6.03 | 5.85 |
| Interest | 3.78 | 4.27 | 3.48 | 3.27 |
| PBDT | -0.50 | 0.05 | 2.55 | 2.58 |
| Depreciation | 2.42 | 2.45 | 2.45 | 2.48 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.08 | 0.04 | 0.07 |
| Reported Profit After Tax | -2.97 | -2.49 | 0.06 | 0.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.97 | -2.49 | 0.06 | 0.02 |
| | | | | |
| EPS (Unit Curr.) | -1.92 | -1.66 | 0.00 | 0.03 |
| EPS (Adj) (Unit Curr.) | -1.92 | -1.66 | 0.00 | 0.03 |
| Calculated EPS (Unit Curr.) | -1.94 | -1.63 | 0.04 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | -1.94 | -1.63 | 0.04 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.78 | -6.51 | 0.15 | 0.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.78 | -6.51 | 0.15 | 0.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.30 | 15.30 | 15.30 | 15.30 |
| 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(%) | 22.40 | 21.31 | 22.30 | 21.82 |
| PBDTM(%) | -3.40 | 0.25 | 9.43 | 9.62 |
| PATM(%) | -20.22 | -12.28 | 0.22 | 0.07 |