| Gross Sales | 19.08 | 18.49 | 15.53 | 13.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.46 | 1.33 | 0.06 | 0.05 |
| Total Income | 19.53 | 19.81 | 15.59 | 13.85 |
| Total Expenditure | 17.32 | 20.87 | 18.54 | 14.61 |
| PBIDT | 2.22 | -1.06 | -2.95 | -0.76 |
| Interest | 0.87 | 0.20 | 0.22 | 0.21 |
| PBDT | 1.34 | -1.26 | -3.16 | -0.97 |
| Depreciation | 1.04 | 0.87 | 0.68 | 0.59 |
| Tax | 0.00 | 0.00 | 0.08 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.43 | 0.43 | -0.01 |
| Reported Profit After Tax | 0.30 | -1.70 | -4.35 | -1.55 |
| Extra-ordinary Items | 0.15 | -3.96 | -3.83 | -1.84 |
| Adjusted Profit After Extra-ordinary item | 0.15 | 2.26 | -0.52 | 0.29 |
| | | | | |
| EPS (Unit Curr.) | 0.28 | -1.57 | -4.01 | -1.43 |
| EPS (Adj) (Unit Curr.) | 0.28 | -1.57 | -4.01 | -1.43 |
| Calculated EPS (Unit Curr.) | 0.28 | -1.57 | -4.01 | -1.42 |
| Calculated EPS (Adj) (Unit Curr.) | 0.28 | -1.57 | -4.01 | -1.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.11 | -6.27 | -16.03 | -5.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.11 | -6.27 | -16.03 | -5.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.85 | 10.85 | 10.85 | 10.85 |
| 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(%) | 11.64 | -5.73 | -19.00 | -5.51 |
| PBDTM(%) | 7.02 | -6.81 | -20.35 | -7.03 |
| PATM(%) | 1.57 | -9.19 | -28.01 | -11.23 |