| Gross Sales | 198.27 | 167.54 | 158.13 | 319.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.05 | 27.11 | 15.44 | 4.41 |
| Total Income | 206.32 | 194.65 | 173.57 | 323.88 |
| Total Expenditure | 192.99 | 160.66 | 144.58 | 295.45 |
| PBIDT | 13.33 | 33.99 | 28.99 | 28.43 |
| Interest | 26.90 | 28.09 | 23.59 | 13.26 |
| PBDT | -13.57 | 5.90 | 5.40 | 15.17 |
| Depreciation | 2.09 | 1.72 | 1.99 | 2.12 |
| Tax | -2.04 | 2.04 | 3.01 | 3.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.38 | 0.08 | 0.25 | -0.08 |
| Reported Profit After Tax | -12.24 | 2.06 | 0.15 | 9.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -12.24 | 2.06 | 0.15 | 9.71 |
| | | | | |
| EPS (Unit Curr.) | -0.25 | 0.04 | 0.01 | 0.20 |
| EPS (Adj) (Unit Curr.) | -0.25 | 0.04 | 0.01 | 0.20 |
| Calculated EPS (Unit Curr.) | -0.25 | 0.04 | 0.00 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | -0.25 | 0.04 | 0.00 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.00 | 0.17 | 0.01 | 0.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.00 | 0.17 | 0.01 | 0.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 97.58 | 97.58 | 97.58 | 97.58 |
| 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(%) | 6.72 | 20.29 | 18.33 | 8.90 |
| PBDTM(%) | -6.84 | 3.52 | 3.41 | 4.75 |
| PATM(%) | -6.17 | 1.23 | 0.09 | 3.04 |