| Gross Sales | 558.21 | 403.40 | 299.96 | 452.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.04 | 1.43 | 0.73 | 3.16 |
| Total Income | 559.24 | 404.83 | 300.69 | 455.81 |
| Total Expenditure | 553.01 | 400.91 | 293.72 | 458.97 |
| PBIDT | 6.23 | 3.92 | 6.97 | -3.16 |
| Interest | 4.84 | 4.98 | 6.44 | 3.73 |
| PBDT | 1.39 | -1.07 | 0.52 | -6.89 |
| Depreciation | 0.16 | 0.16 | 0.16 | 0.18 |
| Tax | 0.09 | -0.11 | 0.11 | -1.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.19 | 0.00 | -0.13 |
| Reported Profit After Tax | 1.13 | -1.31 | 0.25 | -5.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.13 | -1.31 | 0.25 | -5.31 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | -0.38 | 0.07 | -1.57 |
| EPS (Adj) (Unit Curr.) | 0.33 | -0.38 | 0.07 | -1.57 |
| Calculated EPS (Unit Curr.) | 0.33 | -0.39 | 0.07 | -1.57 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | -0.39 | 0.07 | -1.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.34 | -1.55 | 0.30 | -6.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.34 | -1.55 | 0.30 | -6.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.81 | 33.81 | 33.81 | 33.81 |
| 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(%) | 1.12 | 0.97 | 2.32 | -0.70 |
| PBDTM(%) | 0.25 | -0.27 | 0.17 | -1.52 |
| PATM(%) | 0.20 | -0.32 | 0.08 | -1.17 |