| Gross Sales | 14.09 | 79.32 | 67.39 | 167.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.60 | 6.38 | 5.91 | 6.07 |
| Total Income | 20.69 | 85.70 | 73.29 | 173.72 |
| Total Expenditure | 19.30 | 81.35 | 79.17 | 166.73 |
| PBIDT | 1.39 | 4.35 | -5.87 | 6.99 |
| Interest | 2.38 | 2.38 | 2.19 | 2.19 |
| PBDT | -0.98 | 1.97 | -8.06 | 4.80 |
| Depreciation | 3.77 | 3.73 | 3.70 | 3.69 |
| Tax | -1.50 | -3.14 | -0.99 | -1.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -3.25 | 1.38 | -10.77 | 2.14 |
| Extra-ordinary Items | 0.00 | -3.08 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.25 | 4.46 | -10.77 | 2.14 |
| | | | | |
| EPS (Unit Curr.) | -0.38 | 0.17 | -1.27 | 0.25 |
| EPS (Adj) (Unit Curr.) | -0.38 | 0.17 | -1.27 | 0.25 |
| Calculated EPS (Unit Curr.) | -0.38 | 0.16 | -1.27 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | -0.38 | 0.16 | -1.27 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.53 | 0.65 | -5.07 | 1.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.53 | 0.65 | -5.07 | 1.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 84.97 | 84.97 | 84.97 | 84.97 |
| 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(%) | 9.87 | 5.48 | -8.71 | 4.17 |
| PBDTM(%) | -6.96 | 2.48 | -11.96 | 2.86 |
| PATM(%) | -23.07 | 1.74 | -15.98 | 1.28 |