| Gross Sales | 59.16 | 74.02 | 77.01 | 60.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.24 | 6.45 | 6.37 | 5.50 |
| Total Income | 65.40 | 80.48 | 83.38 | 66.28 |
| Total Expenditure | 62.00 | 75.45 | 72.81 | 74.39 |
| PBIDT | 3.40 | 5.03 | 10.57 | -8.11 |
| Interest | 13.10 | 12.23 | 12.29 | 5.68 |
| PBDT | -9.70 | -7.20 | -1.71 | -13.79 |
| Depreciation | 3.75 | 3.56 | 3.47 | 3.07 |
| Tax | -3.42 | -6.25 | 0.33 | -2.55 |
| 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 | -10.02 | -4.51 | -5.52 | -14.31 |
| Extra-ordinary Items | -1.39 | -1.75 | -0.97 | -10.27 |
| Adjusted Profit After Extra-ordinary item | -8.63 | -2.76 | -4.55 | -4.04 |
| | | | | |
| EPS (Unit Curr.) | -1.89 | -0.83 | -1.02 | -2.64 |
| EPS (Adj) (Unit Curr.) | -1.89 | -0.83 | -1.02 | -2.64 |
| Calculated EPS (Unit Curr.) | -1.85 | -0.83 | -1.02 | -2.65 |
| Calculated EPS (Adj) (Unit Curr.) | -1.85 | -0.83 | -1.02 | -2.65 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.39 | -3.32 | -4.08 | -10.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.39 | -3.32 | -4.08 | -10.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.11 | 27.11 | 27.05 | 27.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 5.75 | 6.80 | 13.73 | -13.34 |
| PBDTM(%) | -16.40 | -9.73 | -2.22 | -22.69 |
| PATM(%) | -16.94 | -6.09 | -7.17 | -23.54 |