| Gross Sales | 110.34 | 134.55 | 85.97 | 139.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.41 | 1.15 | 4.04 | 16.17 |
| Total Income | 111.75 | 135.69 | 90.01 | 155.71 |
| Total Expenditure | 108.15 | 124.95 | 88.21 | 134.14 |
| PBIDT | 3.61 | 10.74 | 1.80 | 21.56 |
| Interest | 2.97 | 2.68 | 2.66 | 3.36 |
| PBDT | 0.64 | 8.07 | -0.87 | 18.20 |
| Depreciation | 7.93 | 7.81 | 6.07 | 5.22 |
| Tax | 0.00 | 0.00 | 0.00 | 2.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.86 | -0.71 | -0.10 | -1.32 |
| Reported Profit After Tax | -4.43 | 0.96 | -6.84 | 11.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 6.98 |
| Adjusted Profit After Extra-ordinary item | -4.43 | 0.96 | -6.84 | 5.01 |
| | | | | |
| EPS (Unit Curr.) | -1.27 | 0.28 | -1.96 | 3.43 |
| EPS (Adj) (Unit Curr.) | -1.27 | 0.28 | -1.96 | 3.43 |
| Calculated EPS (Unit Curr.) | -1.27 | 0.28 | -1.96 | 3.43 |
| Calculated EPS (Adj) (Unit Curr.) | -1.27 | 0.28 | -1.96 | 3.43 |
| Calculated EPS (Ann.) (Unit Curr.) | -5.07 | 1.10 | -7.82 | 13.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.07 | 1.10 | -7.82 | 13.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.49 | 17.49 | 17.49 | 17.49 |
| 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(%) | 3.27 | 7.98 | 2.09 | 15.45 |
| PBDTM(%) | 0.58 | 6.00 | -1.01 | 13.04 |
| PATM(%) | -4.01 | 0.71 | -7.96 | 8.59 |