| Gross Sales | 62.49 | 56.58 | 54.31 | 41.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 0.18 | 0.22 | 17.13 |
| Total Income | 63.44 | 56.76 | 54.53 | 58.18 |
| Total Expenditure | 61.52 | 53.81 | 51.41 | 45.02 |
| PBIDT | 1.92 | 2.95 | 3.12 | 13.16 |
| Interest | 2.26 | 2.51 | 2.28 | 2.72 |
| PBDT | -0.34 | 0.44 | 0.85 | 10.44 |
| Depreciation | 0.33 | 0.31 | 0.32 | 0.35 |
| Tax | -1.59 | -0.77 | -0.01 | 5.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.04 | -0.11 | 0.05 | -2.60 |
| Reported Profit After Tax | -4.11 | 1.01 | 0.49 | 6.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 11.07 |
| Adjusted Profit After Extra-ordinary item | -4.11 | 1.01 | 0.49 | -4.36 |
| | | | | |
| EPS (Unit Curr.) | -0.18 | 0.47 | 0.23 | 3.12 |
| EPS (Adj) (Unit Curr.) | -0.18 | 0.05 | 0.02 | 0.31 |
| Calculated EPS (Unit Curr.) | -0.18 | 0.45 | 0.23 | 3.12 |
| Calculated EPS (Adj) (Unit Curr.) | -0.18 | 0.05 | 0.02 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.73 | 1.80 | 0.91 | 12.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.73 | 0.18 | 0.09 | 1.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.50 | 22.50 | 21.50 | 21.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 3.07 | 5.21 | 5.74 | 32.06 |
| PBDTM(%) | -0.54 | 0.78 | 1.57 | 25.43 |
| PATM(%) | -6.58 | 1.79 | 0.90 | 16.35 |