| Gross Sales | 124.19 | 85.01 | 114.28 | 115.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.24 | 0.31 | 1.52 |
| Total Income | 124.28 | 85.25 | 114.59 | 116.93 |
| Total Expenditure | 120.71 | 78.76 | 104.58 | 109.06 |
| PBIDT | 3.57 | 6.49 | 10.00 | 7.87 |
| Interest | 4.20 | 3.41 | 3.17 | 3.64 |
| PBDT | -0.62 | 3.08 | 6.83 | 4.23 |
| Depreciation | 2.26 | 1.44 | 1.47 | 1.11 |
| Tax | -0.14 | -0.40 | 0.55 | 0.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.23 | 0.69 | -0.66 | 0.44 |
| Reported Profit After Tax | -7.96 | 1.34 | 5.47 | 1.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -2.40 |
| Adjusted Profit After Extra-ordinary item | -7.96 | 1.34 | 5.47 | 4.39 |
| | | | | |
| EPS (Unit Curr.) | -2.48 | 0.42 | 1.75 | 0.65 |
| EPS (Adj) (Unit Curr.) | -2.48 | 0.42 | 1.75 | 0.65 |
| Calculated EPS (Unit Curr.) | -2.42 | 0.41 | 1.75 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | -2.42 | 0.41 | 1.75 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | -9.67 | 1.63 | 6.98 | 2.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -9.67 | 1.63 | 6.98 | 2.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.95 | 32.95 | 31.35 | 31.35 |
| 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(%) | 2.87 | 7.63 | 8.75 | 6.82 |
| PBDTM(%) | -0.50 | 3.62 | 5.98 | 3.67 |
| PATM(%) | -6.41 | 1.58 | 4.79 | 1.72 |