| Gross Sales | 152.00 | 179.04 | 125.04 | 234.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 0.79 | 0.18 | 0.16 |
| Total Income | 152.36 | 179.83 | 125.23 | 234.34 |
| Total Expenditure | 148.48 | 180.02 | 125.31 | 227.79 |
| PBIDT | 3.88 | -0.18 | -0.09 | 6.55 |
| Interest | 1.74 | 2.29 | 2.56 | 2.70 |
| PBDT | 2.15 | -2.47 | -2.64 | 3.85 |
| Depreciation | 3.73 | 3.72 | 3.73 | 3.72 |
| Tax | 0.00 | 0.00 | -0.16 | 0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.42 | -1.79 | -3.51 | -0.06 |
| Reported Profit After Tax | -1.15 | -4.40 | -2.70 | 0.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.15 | -4.40 | -2.70 | 0.16 |
| | | | | |
| EPS (Unit Curr.) | -0.33 | -1.24 | -0.76 | 0.04 |
| EPS (Adj) (Unit Curr.) | -0.33 | -1.24 | -0.76 | 0.04 |
| Calculated EPS (Unit Curr.) | -0.33 | -1.24 | -0.76 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | -0.33 | -1.24 | -0.76 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.30 | -4.96 | -3.04 | 0.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.30 | -4.96 | -3.04 | 0.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.10 | 7.10 | 7.10 | 7.10 |
| 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(%) | 2.55 | -0.10 | -0.07 | 2.80 |
| PBDTM(%) | 1.41 | -1.38 | -2.11 | 1.64 |
| PATM(%) | -0.76 | -2.46 | -2.16 | 0.07 |