| Gross Sales | 126.78 | 133.63 | 160.44 | 158.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.24 | 16.57 | 4.63 | 3.61 |
| Total Income | 138.01 | 150.21 | 165.07 | 162.32 |
| Total Expenditure | 139.03 | 144.54 | 156.89 | 153.76 |
| PBIDT | -1.02 | 5.67 | 8.18 | 8.56 |
| Interest | 3.58 | 4.19 | 4.46 | 4.08 |
| PBDT | -4.59 | 1.48 | 3.72 | 4.48 |
| Depreciation | 1.11 | 0.95 | 1.35 | 0.51 |
| Tax | -1.17 | 0.56 | 1.13 | 0.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.17 | -0.20 | 0.15 |
| Reported Profit After Tax | -4.47 | 0.14 | 1.44 | 2.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.47 | 0.14 | 1.44 | 2.99 |
| | | | | |
| EPS (Unit Curr.) | -3.48 | 0.11 | 1.12 | 2.33 |
| EPS (Adj) (Unit Curr.) | -3.48 | 0.11 | 1.12 | 2.33 |
| Calculated EPS (Unit Curr.) | -3.48 | 0.11 | 1.12 | 2.33 |
| Calculated EPS (Adj) (Unit Curr.) | -3.48 | 0.11 | 1.12 | 2.33 |
| Calculated EPS (Ann.) (Unit Curr.) | -13.93 | 0.45 | 4.50 | 9.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -13.93 | 0.45 | 4.50 | 9.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.84 | 12.84 | 12.84 | 12.84 |
| 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(%) | -0.80 | 4.24 | 5.10 | 5.39 |
| PBDTM(%) | -3.62 | 1.11 | 2.32 | 2.82 |
| PATM(%) | -3.53 | 0.10 | 0.90 | 1.88 |