| Gross Sales | 37.22 | 34.37 | 37.21 | 28.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.09 | -1.00 | 0.35 |
| Total Income | 37.30 | 34.46 | 36.21 | 28.56 |
| Total Expenditure | 36.95 | 32.97 | 35.17 | 28.64 |
| PBIDT | 0.35 | 1.50 | 1.05 | -0.08 |
| Interest | 0.40 | 0.22 | 0.24 | 0.31 |
| PBDT | -0.05 | 1.27 | 0.81 | -0.39 |
| Depreciation | 0.24 | 0.10 | 0.35 | 0.09 |
| Tax | -0.02 | 0.28 | 0.31 | -0.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.00 | 0.01 | -0.04 |
| Reported Profit After Tax | -0.28 | 0.90 | 0.15 | -0.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.06 |
| Adjusted Profit After Extra-ordinary item | -0.28 | 0.90 | 0.15 | -0.26 |
| | | | | |
| EPS (Unit Curr.) | -0.27 | 0.85 | 0.12 | -0.31 |
| EPS (Adj) (Unit Curr.) | -0.27 | 0.85 | 0.12 | -0.31 |
| Calculated EPS (Unit Curr.) | -0.27 | 0.88 | 0.14 | -0.31 |
| Calculated EPS (Adj) (Unit Curr.) | -0.27 | 0.88 | 0.14 | -0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.09 | 3.52 | 0.57 | -1.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.09 | 3.52 | 0.57 | -1.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.21 | 10.21 | 10.21 | 10.21 |
| 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(%) | 0.94 | 4.36 | 2.82 | -0.28 |
| PBDTM(%) | -0.13 | 3.70 | 2.18 | -1.38 |
| PATM(%) | -0.75 | 2.62 | 0.40 | -1.13 |