| Gross Sales | 71.54 | 72.37 | 72.26 | 78.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.42 | 0.39 | 1.21 | -0.51 |
| Total Income | 71.95 | 72.76 | 73.47 | 77.86 |
| Total Expenditure | 70.91 | 72.30 | 70.51 | 76.95 |
| PBIDT | 1.04 | 0.45 | 2.96 | 0.92 |
| Interest | 1.25 | 1.20 | 1.19 | 1.19 |
| PBDT | -0.20 | -0.74 | 1.77 | -0.27 |
| Depreciation | 1.54 | 1.42 | 1.38 | 0.92 |
| Tax | 0.17 | 0.00 | 0.00 | -0.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.19 | 0.21 | 0.05 |
| Reported Profit After Tax | -1.94 | -2.35 | 0.18 | -1.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.94 | -2.35 | 0.18 | -1.14 |
| | | | | |
| EPS (Unit Curr.) | -0.92 | -1.12 | 0.09 | -0.54 |
| EPS (Adj) (Unit Curr.) | -0.92 | -1.12 | 0.09 | -0.54 |
| Calculated EPS (Unit Curr.) | -0.92 | -1.12 | 0.09 | -0.54 |
| Calculated EPS (Adj) (Unit Curr.) | -0.92 | -1.12 | 0.09 | -0.54 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.67 | -4.47 | 0.34 | -2.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.67 | -4.47 | 0.34 | -2.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.08 | 21.08 | 21.08 | 21.08 |
| 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(%) | 1.45 | 0.62 | 4.10 | 1.17 |
| PBDTM(%) | -0.28 | -1.02 | 2.45 | -0.34 |
| PATM(%) | -2.71 | -3.25 | 0.25 | -1.45 |