| Gross Sales | 52.21 | 48.14 | 59.29 | 58.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.21 | 0.23 | 0.22 |
| Total Income | 52.35 | 48.35 | 59.52 | 58.51 |
| Total Expenditure | 50.17 | 43.38 | 53.95 | 58.73 |
| PBIDT | 2.18 | 4.97 | 5.57 | -0.22 |
| Interest | 4.00 | 4.03 | 4.09 | 4.48 |
| PBDT | -1.82 | 0.94 | 1.49 | -4.70 |
| Depreciation | 0.80 | 0.79 | 0.78 | 0.91 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | 0.06 | 0.21 | -2.45 |
| Reported Profit After Tax | -2.18 | 0.09 | 0.49 | -3.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.18 | 0.09 | 0.49 | -3.16 |
| | | | | |
| EPS (Unit Curr.) | -1.01 | 0.04 | 0.23 | -1.47 |
| EPS (Adj) (Unit Curr.) | -1.01 | 0.04 | 0.23 | -1.47 |
| Calculated EPS (Unit Curr.) | -1.01 | 0.04 | 0.23 | -1.47 |
| Calculated EPS (Adj) (Unit Curr.) | -1.01 | 0.04 | 0.23 | -1.47 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.06 | 0.17 | 0.92 | -5.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.06 | 0.17 | 0.92 | -5.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.50 | 21.50 | 21.50 | 21.50 |
| 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(%) | 4.18 | 10.32 | 9.39 | -0.38 |
| PBDTM(%) | -3.49 | 1.95 | 2.51 | -8.06 |
| PATM(%) | -4.18 | 0.19 | 0.83 | -5.42 |