| Gross Sales | 75.18 | 57.90 | 43.82 | 62.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.57 | 0.55 | 0.47 | 1.05 |
| Total Income | 75.75 | 58.44 | 44.29 | 63.19 |
| Total Expenditure | 64.67 | 53.21 | 40.62 | 54.20 |
| PBIDT | 11.07 | 5.24 | 3.67 | 8.99 |
| Interest | 6.95 | 4.63 | 2.45 | 3.28 |
| PBDT | 4.12 | 0.60 | 1.22 | 5.71 |
| Depreciation | 9.11 | 6.74 | 4.26 | 4.42 |
| Tax | 0.00 | -0.39 | 0.39 | 2.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.47 | -1.21 | -1.37 | -1.81 |
| Reported Profit After Tax | -3.52 | -4.53 | -2.07 | 0.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.52 | -4.53 | -2.07 | 0.92 |
| | | | | |
| EPS (Unit Curr.) | -0.52 | -0.67 | -0.30 | 0.13 |
| EPS (Adj) (Unit Curr.) | -0.52 | -0.67 | -0.30 | 0.13 |
| Calculated EPS (Unit Curr.) | -0.52 | -0.66 | -0.30 | 0.13 |
| Calculated EPS (Adj) (Unit Curr.) | -0.52 | -0.66 | -0.30 | 0.13 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.07 | -2.66 | -1.21 | 0.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.07 | -2.66 | -1.21 | 0.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.10 | 34.10 | 34.10 | 34.10 |
| 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(%) | 14.72 | 9.05 | 8.38 | 14.47 |
| PBDTM(%) | 5.48 | 1.04 | 2.78 | 9.19 |
| PATM(%) | -4.68 | -7.82 | -4.72 | 1.48 |