| Gross Sales | 90.13 | 77.99 | 97.58 | 71.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.28 | 3.24 | 1.18 | 1.55 |
| Total Income | 91.42 | 81.23 | 98.75 | 73.25 |
| Total Expenditure | 81.20 | 81.08 | 108.95 | 77.48 |
| PBIDT | 10.22 | 0.15 | -10.20 | -4.23 |
| Interest | 2.75 | 2.76 | 2.47 | 2.45 |
| PBDT | 7.47 | -2.62 | -12.67 | -6.68 |
| Depreciation | 2.59 | 2.57 | 2.55 | 2.53 |
| Tax | 0.00 | 0.00 | 0.00 | -2.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | 0.16 | 0.16 | 1.04 |
| Reported Profit After Tax | 4.58 | -5.36 | -15.37 | -7.74 |
| Extra-ordinary Items | -0.81 | 0.00 | -1.28 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.39 | -5.36 | -14.09 | -7.74 |
| | | | | |
| EPS (Unit Curr.) | 0.50 | -0.58 | -1.67 | -0.84 |
| EPS (Adj) (Unit Curr.) | 0.50 | -0.58 | -1.67 | -0.84 |
| Calculated EPS (Unit Curr.) | 0.50 | -0.58 | -1.67 | -0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 0.50 | -0.58 | -1.67 | -0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.99 | -2.33 | -6.68 | -3.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.99 | -2.33 | -6.68 | -3.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.21 | 9.20 | 9.20 | 9.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 11.34 | 0.19 | -10.45 | -5.90 |
| PBDTM(%) | 8.29 | -3.36 | -12.98 | -9.32 |
| PATM(%) | 5.08 | -6.87 | -15.75 | -10.79 |