| Gross Sales | 201.32 | 200.15 | 194.05 | 167.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.70 | 8.37 | 5.52 | 5.56 |
| Total Income | 211.02 | 208.52 | 199.57 | 172.98 |
| Total Expenditure | 197.01 | 190.42 | 186.59 | 164.66 |
| PBIDT | 14.01 | 18.10 | 12.98 | 8.32 |
| Interest | 10.80 | 10.71 | 12.37 | 10.60 |
| PBDT | 3.21 | 7.39 | 0.61 | -2.28 |
| Depreciation | 3.96 | 4.01 | 4.21 | 4.07 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.18 | 0.00 | 0.00 |
| Reported Profit After Tax | -0.75 | 3.56 | -3.60 | -6.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.75 | 3.56 | -3.60 | -6.35 |
| | | | | |
| EPS (Unit Curr.) | -0.01 | 0.07 | -0.07 | -0.12 |
| EPS (Adj) (Unit Curr.) | -0.01 | 0.07 | -0.07 | -0.11 |
| Calculated EPS (Unit Curr.) | -0.01 | 0.05 | -0.07 | -0.12 |
| Calculated EPS (Adj) (Unit Curr.) | -0.01 | 0.05 | -0.07 | -0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.05 | 0.21 | -0.27 | -0.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.05 | 0.21 | -0.25 | -0.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 397.56 | 397.56 | 318.05 | 318.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 6.00 | 6.00 | 6.00 | 6.00 |
| | | | | |
| 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(%) | 6.96 | 9.04 | 6.69 | 4.97 |
| PBDTM(%) | 1.59 | 3.69 | 0.31 | -1.36 |
| PATM(%) | -0.37 | 1.78 | -1.86 | -3.79 |