| Gross Sales | 6.47 | 5.34 | 8.71 | 5.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Income | 6.48 | 5.35 | 8.72 | 5.29 |
| Total Expenditure | 5.05 | 5.08 | 5.12 | 4.94 |
| PBIDT | 1.43 | 0.27 | 3.61 | 0.36 |
| Interest | 0.52 | 0.51 | 0.62 | 0.59 |
| PBDT | 0.91 | -0.24 | 2.99 | -0.24 |
| Depreciation | 0.84 | 0.83 | 0.82 | 0.80 |
| Tax | -0.05 | 0.05 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.10 | 0.12 | 0.95 |
| Reported Profit After Tax | 0.05 | -1.23 | 2.05 | -1.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.05 | -1.23 | 2.05 | -1.99 |
| | | | | |
| EPS (Unit Curr.) | 0.00 | -0.07 | 0.11 | -0.11 |
| EPS (Adj) (Unit Curr.) | 0.00 | -0.07 | 0.11 | -0.11 |
| Calculated EPS (Unit Curr.) | 0.00 | -0.07 | 0.11 | -0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.00 | -0.07 | 0.11 | -0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.01 | -0.26 | 0.44 | -0.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.01 | -0.26 | 0.44 | -0.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.64 | 18.64 | 18.64 | 18.64 |
| 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(%) | 22.10 | 5.06 | 41.45 | 6.82 |
| PBDTM(%) | 14.06 | -4.49 | 34.33 | -4.55 |
| PATM(%) | 0.77 | -23.03 | 23.54 | -37.69 |