| Gross Sales | 143.45 | 124.53 | 104.29 | 129.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.59 | 6.90 | 6.73 | 7.53 |
| Total Income | 150.04 | 131.43 | 111.02 | 137.15 |
| Total Expenditure | 163.19 | 145.10 | 109.56 | 110.29 |
| PBIDT | -13.15 | -13.67 | 1.46 | 26.86 |
| Interest | 2.48 | 2.20 | 2.19 | 2.17 |
| PBDT | -15.63 | -15.87 | -0.73 | 24.69 |
| Depreciation | 3.64 | 3.66 | 3.66 | 3.62 |
| Tax | -4.01 | -4.38 | -0.76 | 5.17 |
| 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 | -15.25 | -15.15 | -3.63 | 15.91 |
| Extra-ordinary Items | -3.32 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -11.93 | -15.15 | -3.63 | 15.91 |
| | | | | |
| EPS (Unit Curr.) | -1.79 | -1.78 | -0.43 | 1.87 |
| EPS (Adj) (Unit Curr.) | -1.79 | -1.78 | -0.43 | 1.87 |
| Calculated EPS (Unit Curr.) | -1.80 | -1.78 | -0.43 | 1.87 |
| Calculated EPS (Adj) (Unit Curr.) | -1.80 | -1.78 | -0.43 | 1.87 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.18 | -7.13 | -1.71 | 7.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.18 | -7.13 | -1.71 | 7.49 |
| 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(%) | -9.17 | -10.98 | 1.40 | 20.72 |
| PBDTM(%) | -10.90 | -12.74 | -0.70 | 19.05 |
| PATM(%) | -10.63 | -12.17 | -3.48 | 12.27 |