| Gross Sales | 29.73 | 30.33 | 34.27 | 26.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.91 | 21.71 | 14.50 | 23.58 |
| Total Income | 39.64 | 52.04 | 48.77 | 50.35 |
| Total Expenditure | 44.48 | 48.38 | 46.45 | 40.77 |
| PBIDT | -4.83 | 3.66 | 2.32 | 9.58 |
| Interest | 0.17 | 0.19 | 0.18 | 0.22 |
| PBDT | -5.00 | 3.47 | 2.14 | 9.36 |
| Depreciation | 5.49 | 5.17 | 5.05 | 4.64 |
| Tax | 0.13 | -0.24 | 0.13 | 0.11 |
| 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 | -10.62 | -1.46 | -3.04 | 4.61 |
| Extra-ordinary Items | -0.92 | -5.13 | -0.06 | -0.18 |
| Adjusted Profit After Extra-ordinary item | -9.70 | 3.67 | -2.98 | 4.79 |
| | | | | |
| EPS (Unit Curr.) | -0.78 | -0.11 | -0.22 | 0.34 |
| EPS (Adj) (Unit Curr.) | -0.78 | -0.11 | -0.22 | 0.34 |
| Calculated EPS (Unit Curr.) | -0.78 | -0.11 | -0.22 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | -0.78 | -0.11 | -0.22 | 0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.11 | -0.43 | -0.89 | 1.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.11 | -0.43 | -0.89 | 1.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.28 | 27.28 | 27.26 | 27.15 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | -16.25 | 12.07 | 6.77 | 35.80 |
| PBDTM(%) | -16.82 | 11.44 | 6.24 | 34.98 |
| PATM(%) | -35.72 | -4.81 | -8.87 | 17.23 |