| Gross Sales | 7.07 | 39.01 | 45.03 | 35.49 |
| Other Operating Income | 0.11 | 1.18 | 0.89 | 0.90 |
| Other Income | 0.13 | 0.11 | 0.18 | 0.08 |
| Total Income | 7.30 | 40.30 | 46.09 | 36.47 |
| Total Expenditure | 7.99 | 38.20 | 42.92 | 34.97 |
| PBIDT | -0.69 | 2.10 | 3.17 | 1.50 |
| Interest | 0.26 | 0.25 | 0.26 | 0.26 |
| PBDT | -0.95 | 1.84 | 2.91 | 1.24 |
| Depreciation | 0.62 | 0.58 | 0.72 | 0.71 |
| Tax | -0.40 | 0.32 | 0.60 | 0.19 |
| 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 | -1.17 | 0.94 | 1.59 | 0.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.17 | 0.94 | 1.59 | 0.34 |
| | | | | |
| EPS (Unit Curr.) | -0.08 | 0.06 | 0.10 | 0.02 |
| EPS (Adj) (Unit Curr.) | -0.08 | 0.06 | 0.10 | 0.02 |
| Calculated EPS (Unit Curr.) | -0.07 | 0.06 | 0.10 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | -0.07 | 0.06 | 0.10 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.30 | 0.24 | 0.40 | 0.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.30 | 0.24 | 0.40 | 0.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.80 | 15.80 | 15.80 | 15.80 |
| 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(%) | -9.76 | 5.38 | 7.04 | 4.23 |
| PBDTM(%) | -13.44 | 4.72 | 6.46 | 3.49 |
| PATM(%) | -16.55 | 2.41 | 3.53 | 0.96 |