| Gross Sales | 3.78 | 5.12 | 4.79 | 3.97 |
| Other Operating Income | 0.07 | 0.04 | 0.04 | 1.25 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3.85 | 5.16 | 4.84 | 5.22 |
| Total Expenditure | 4.05 | 4.42 | 4.28 | 4.72 |
| PBIDT | -0.20 | 0.73 | 0.55 | 0.50 |
| Interest | 0.09 | 0.08 | 0.10 | 0.08 |
| PBDT | -0.29 | 0.65 | 0.45 | 0.42 |
| Depreciation | 0.32 | 0.39 | 0.38 | 0.32 |
| Tax | -0.18 | 0.11 | 0.15 | -0.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | 0.14 | -0.10 | 0.10 |
| Reported Profit After Tax | -0.17 | 0.01 | 0.02 | 0.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.17 | 0.01 | 0.02 | 0.15 |
| | | | | |
| EPS (Unit Curr.) | -0.33 | 0.02 | 0.04 | 0.30 |
| EPS (Adj) (Unit Curr.) | -0.33 | 0.02 | 0.04 | 0.30 |
| Calculated EPS (Unit Curr.) | -0.33 | 0.02 | 0.04 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | -0.33 | 0.02 | 0.04 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.32 | 0.07 | 0.17 | 1.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.32 | 0.07 | 0.17 | 1.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.07 | 5.07 | 5.07 | 5.07 |
| 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(%) | -5.29 | 14.26 | 11.48 | 12.59 |
| PBDTM(%) | -7.67 | 12.70 | 9.39 | 10.58 |
| PATM(%) | -4.50 | 0.20 | 0.42 | 3.78 |