| Gross Sales | 46.68 | 63.45 | 60.90 | 35.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.27 | 4.21 | 2.82 | 3.09 |
| Total Income | 49.95 | 67.66 | 63.72 | 38.92 |
| Total Expenditure | 45.52 | 52.80 | 51.25 | 43.16 |
| PBIDT | 4.43 | 14.86 | 12.47 | -4.24 |
| Interest | 0.64 | 0.98 | 0.71 | 0.83 |
| PBDT | 3.79 | 13.88 | 11.76 | -5.07 |
| Depreciation | 4.57 | 5.28 | 4.89 | 4.85 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -0.78 | 8.60 | 6.87 | -9.92 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.91 | -1.12 |
| Adjusted Profit After Extra-ordinary item | -0.78 | 8.60 | 8.78 | -8.80 |
| | | | | |
| EPS (Unit Curr.) | -0.01 | 0.13 | 0.10 | -0.15 |
| EPS (Adj) (Unit Curr.) | -0.01 | 0.13 | 0.10 | -0.15 |
| Calculated EPS (Unit Curr.) | -0.01 | 0.13 | 0.10 | -0.15 |
| Calculated EPS (Adj) (Unit Curr.) | -0.01 | 0.13 | 0.10 | -0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.05 | 0.52 | 0.42 | -0.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.05 | 0.52 | 0.42 | -0.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 131.85 | 131.85 | 131.85 | 131.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 9.49 | 23.42 | 20.48 | -11.83 |
| PBDTM(%) | 8.12 | 21.88 | 19.31 | -14.15 |
| PATM(%) | -1.67 | 13.55 | 11.28 | -27.69 |