| Gross Sales | 30.44 | 37.56 | 41.04 | 35.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.10 | 0.51 | 0.57 |
| Total Income | 30.67 | 37.66 | 41.55 | 36.54 |
| Total Expenditure | 29.07 | 36.50 | 40.37 | 36.08 |
| PBIDT | 1.60 | 1.17 | 1.18 | 0.46 |
| Interest | 0.13 | 0.16 | 0.35 | 0.26 |
| PBDT | 1.47 | 1.01 | 0.83 | 0.20 |
| Depreciation | 1.75 | 1.67 | 1.70 | 1.71 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.04 | -0.10 | -0.04 |
| Reported Profit After Tax | -0.16 | -0.62 | -0.77 | -1.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.16 | -0.62 | -0.77 | -1.47 |
| | | | | |
| EPS (Unit Curr.) | -0.19 | -0.72 | -0.89 | -1.70 |
| EPS (Adj) (Unit Curr.) | -0.19 | -0.72 | -0.89 | -1.70 |
| Calculated EPS (Unit Curr.) | -0.19 | -0.72 | -0.89 | -1.70 |
| Calculated EPS (Adj) (Unit Curr.) | -0.19 | -0.72 | -0.89 | -1.70 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.75 | -2.89 | -3.56 | -6.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.75 | -2.89 | -3.56 | -6.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.64 | 8.64 | 8.64 | 8.64 |
| 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(%) | 5.26 | 3.12 | 2.88 | 1.28 |
| PBDTM(%) | 4.83 | 2.69 | 2.02 | 0.56 |
| PATM(%) | -0.53 | -1.65 | -1.88 | -4.09 |