| Gross Sales | 167.70 | 159.20 | 142.29 | 153.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.80 | 5.34 | 0.50 | 11.10 |
| Total Income | 171.50 | 164.54 | 142.79 | 164.73 |
| Total Expenditure | 178.63 | 163.12 | 136.61 | 137.74 |
| PBIDT | -7.13 | 1.43 | 6.18 | 26.99 |
| Interest | 0.94 | 1.40 | 0.91 | 0.83 |
| PBDT | -8.08 | 0.03 | 5.27 | 26.16 |
| Depreciation | 3.86 | 3.92 | 3.95 | 3.87 |
| Tax | 2.34 | -1.53 | -2.13 | 3.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.79 | 0.19 | 1.22 | 1.21 |
| Reported Profit After Tax | -10.48 | -2.55 | 2.23 | 17.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -10.48 | -2.55 | 2.23 | 17.27 |
| | | | | |
| EPS (Unit Curr.) | -7.58 | -1.84 | 1.62 | 12.49 |
| EPS (Adj) (Unit Curr.) | -7.58 | -1.84 | 1.62 | 12.49 |
| Calculated EPS (Unit Curr.) | -7.58 | -1.84 | 1.62 | 12.49 |
| Calculated EPS (Adj) (Unit Curr.) | -7.58 | -1.84 | 1.62 | 12.49 |
| Calculated EPS (Ann.) (Unit Curr.) | -30.33 | -7.38 | 6.47 | 49.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -30.33 | -7.38 | 6.47 | 49.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.82 | 13.82 | 13.82 | 13.82 |
| 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(%) | -4.25 | 0.90 | 4.34 | 17.57 |
| PBDTM(%) | -4.82 | 0.02 | 3.70 | 17.03 |
| PATM(%) | -6.25 | -1.60 | 1.57 | 11.24 |