| Gross Sales | 200.72 | 166.81 | 151.37 | 227.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.08 | 2.58 | 1.24 | 3.06 |
| Total Income | 206.80 | 169.39 | 152.61 | 230.85 |
| Total Expenditure | 201.16 | 168.60 | 145.71 | 225.31 |
| PBIDT | 5.64 | 0.79 | 6.90 | 5.54 |
| Interest | 2.95 | 4.48 | 3.88 | 3.29 |
| PBDT | 2.69 | -3.69 | 3.02 | 2.25 |
| Depreciation | 1.51 | 1.58 | 1.67 | 1.81 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.18 | -5.27 | 1.35 | 0.44 |
| Extra-ordinary Items | 2.23 | 0.00 | 0.00 | -2.23 |
| Adjusted Profit After Extra-ordinary item | -1.05 | -5.27 | 1.35 | 2.67 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | -0.23 | 0.06 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.05 | -0.21 | 0.06 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.05 | -0.23 | 0.06 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | -0.21 | 0.06 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.20 | -0.91 | 0.23 | 0.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.19 | -0.84 | 0.21 | 0.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.11 | 23.11 | 23.11 | 23.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 2.81 | 0.47 | 4.56 | 2.43 |
| PBDTM(%) | 1.34 | -2.21 | 2.00 | 0.99 |
| PATM(%) | 0.59 | -3.16 | 0.89 | 0.19 |