| Gross Sales | 57.21 | 72.78 | 88.55 | 79.75 |
| Other Operating Income | 0.14 | 0.26 | 0.16 | 0.19 |
| Other Income | 0.00 | 0.21 | 0.13 | 0.14 |
| Total Income | 57.35 | 73.25 | 88.84 | 80.08 |
| Total Expenditure | 61.85 | 62.88 | 79.94 | 71.25 |
| PBIDT | -4.50 | 10.37 | 8.90 | 8.83 |
| Interest | 4.04 | 4.03 | 3.49 | 3.67 |
| PBDT | -8.55 | 6.34 | 5.41 | 5.16 |
| Depreciation | 4.38 | 4.61 | 3.93 | 3.97 |
| Tax | 0.00 | 0.07 | 0.00 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | 1.50 | 0.08 | -1.50 |
| Reported Profit After Tax | -13.73 | 0.15 | 1.40 | 2.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -13.73 | 0.15 | 1.40 | 2.69 |
| | | | | |
| EPS (Unit Curr.) | -8.67 | 0.10 | 0.89 | 1.70 |
| EPS (Adj) (Unit Curr.) | -8.67 | 0.10 | 0.89 | 1.70 |
| Calculated EPS (Unit Curr.) | -8.67 | 0.10 | 0.89 | 1.70 |
| Calculated EPS (Adj) (Unit Curr.) | -8.67 | 0.10 | 0.89 | 1.70 |
| Calculated EPS (Ann.) (Unit Curr.) | -34.69 | 0.38 | 3.54 | 6.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -34.69 | 0.38 | 3.54 | 6.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.83 | 15.83 | 15.83 | 15.83 |
| 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(%) | -7.87 | 14.25 | 10.05 | 11.07 |
| PBDTM(%) | -14.94 | 8.71 | 6.11 | 6.47 |
| PATM(%) | -24.00 | 0.21 | 1.58 | 3.37 |