| Gross Sales | 73.23 | 78.27 | 62.91 | 101.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.54 | 3.18 | 7.80 | 9.35 |
| Total Income | 75.77 | 81.45 | 70.71 | 110.87 |
| Total Expenditure | 72.01 | 78.18 | 69.66 | 89.41 |
| PBIDT | 3.76 | 3.27 | 1.05 | 21.46 |
| Interest | 11.30 | 10.70 | 9.56 | 6.77 |
| PBDT | -7.54 | -7.43 | -8.51 | 14.69 |
| Depreciation | 1.82 | 1.80 | 1.78 | 1.74 |
| Tax | 0.46 | 0.31 | 0.00 | 0.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.98 | -1.82 | -4.07 | 2.55 |
| Reported Profit After Tax | -6.84 | -7.72 | -6.22 | 9.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -6.84 | -7.72 | -6.22 | 9.76 |
| | | | | |
| EPS (Unit Curr.) | -1.03 | -1.16 | -0.93 | 1.47 |
| EPS (Adj) (Unit Curr.) | -1.03 | -1.16 | -0.93 | 1.47 |
| Calculated EPS (Unit Curr.) | -1.03 | -1.16 | -0.93 | 1.47 |
| Calculated EPS (Adj) (Unit Curr.) | -1.03 | -1.16 | -0.93 | 1.47 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.11 | -4.64 | -3.74 | 5.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.11 | -4.64 | -3.74 | 5.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 66.60 | 66.60 | 66.60 | 66.60 |
| 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(%) | 5.13 | 4.18 | 1.67 | 21.14 |
| PBDTM(%) | -10.30 | -9.49 | -13.53 | 14.47 |
| PATM(%) | -9.34 | -9.86 | -9.89 | 9.61 |