| Gross Sales | 32.68 | 27.92 | 26.19 | 23.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.10 | 0.09 | 0.20 | 0.10 |
| Total Income | 32.78 | 28.01 | 26.39 | 23.14 |
| Total Expenditure | 32.37 | 28.13 | 24.96 | 22.19 |
| PBIDT | 0.41 | -0.11 | 1.43 | 0.95 |
| Interest | 0.63 | 0.49 | 0.50 | 0.28 |
| PBDT | -0.22 | -0.61 | 0.93 | 0.67 |
| Depreciation | 0.07 | 0.06 | 0.05 | 0.08 |
| Tax | 0.00 | 0.00 | 0.28 | 0.17 |
| 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 | -0.29 | -0.67 | 0.60 | 0.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.29 | -0.67 | 0.60 | 0.43 |
| | | | | |
| EPS (Unit Curr.) | -0.16 | -0.38 | 0.37 | 0.25 |
| EPS (Adj) (Unit Curr.) | -0.16 | -0.38 | 0.37 | 0.25 |
| Calculated EPS (Unit Curr.) | -0.16 | -0.38 | 0.34 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | -0.16 | -0.38 | 0.34 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.66 | -1.54 | 1.37 | 0.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.66 | -1.54 | 1.37 | 0.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.41 | 17.41 | 17.41 | 17.41 |
| 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(%) | 1.25 | -0.39 | 5.46 | 4.12 |
| PBDTM(%) | -0.67 | -2.18 | 3.55 | 2.91 |
| PATM(%) | -0.89 | -2.40 | 2.29 | 1.87 |