| Gross Sales | 34.26 | 30.44 | 37.56 | 41.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.39 | 0.23 | 0.10 | 0.51 |
| Total Income | 34.65 | 30.67 | 37.66 | 41.55 |
| Total Expenditure | 33.63 | 29.07 | 36.50 | 40.37 |
| PBIDT | 1.02 | 1.60 | 1.17 | 1.18 |
| Interest | 0.08 | 0.13 | 0.16 | 0.35 |
| PBDT | 0.94 | 1.47 | 1.01 | 0.83 |
| Depreciation | 1.83 | 1.75 | 1.67 | 1.70 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | -0.12 | -0.04 | -0.10 |
| Reported Profit After Tax | -0.71 | -0.16 | -0.62 | -0.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.71 | -0.16 | -0.62 | -0.77 |
| | | | | |
| EPS (Unit Curr.) | -0.82 | -0.19 | -0.72 | -0.89 |
| EPS (Adj) (Unit Curr.) | -0.82 | -0.19 | -0.72 | -0.89 |
| Calculated EPS (Unit Curr.) | -0.82 | -0.19 | -0.72 | -0.89 |
| Calculated EPS (Adj) (Unit Curr.) | -0.82 | -0.19 | -0.72 | -0.89 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.28 | -0.75 | -2.89 | -3.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.28 | -0.75 | -2.89 | -3.56 |
| 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(%) | 2.98 | 5.26 | 3.12 | 2.88 |
| PBDTM(%) | 2.74 | 4.83 | 2.69 | 2.02 |
| PATM(%) | -2.07 | -0.53 | -1.65 | -1.88 |