| Gross Sales | 194.62 | 180.76 | 186.22 | 156.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.31 | 33.95 | 4.90 | 83.34 |
| Total Income | 198.93 | 214.72 | 191.12 | 239.72 |
| Total Expenditure | 208.85 | 197.37 | 177.79 | 202.32 |
| PBIDT | -9.92 | 17.34 | 13.34 | 37.39 |
| Interest | 0.65 | 0.71 | 0.83 | 2.03 |
| PBDT | -10.57 | 16.64 | 12.50 | 35.36 |
| Depreciation | 11.60 | 11.48 | 11.20 | 11.23 |
| Tax | 0.00 | 0.00 | -1.03 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.05 | -2.04 | 0.55 | -1.31 |
| Reported Profit After Tax | -21.12 | 7.19 | 1.79 | 25.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -21.12 | 7.19 | 1.79 | 25.44 |
| | | | | |
| EPS (Unit Curr.) | -3.66 | 1.27 | 0.22 | 4.72 |
| EPS (Adj) (Unit Curr.) | -3.66 | 1.27 | 0.22 | 4.72 |
| Calculated EPS (Unit Curr.) | -3.52 | 1.29 | 0.32 | 4.57 |
| Calculated EPS (Adj) (Unit Curr.) | -3.52 | 1.29 | 0.32 | 4.57 |
| Calculated EPS (Ann.) (Unit Curr.) | -14.07 | 5.17 | 1.29 | 18.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -14.07 | 5.17 | 1.29 | 18.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.02 | 55.63 | 55.63 | 55.63 |
| 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(%) | -5.10 | 9.59 | 7.16 | 23.91 |
| PBDTM(%) | -5.43 | 9.21 | 6.71 | 22.61 |
| PATM(%) | -10.85 | 3.98 | 0.96 | 16.27 |