| Gross Sales | 84.19 | 78.03 | 92.01 | 96.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.32 | 1.51 | 0.53 | 0.89 |
| Total Income | 84.51 | 79.53 | 92.54 | 97.85 |
| Total Expenditure | 83.61 | 80.16 | 90.42 | 93.58 |
| PBIDT | 0.90 | -0.63 | 2.12 | 4.27 |
| Interest | 0.75 | 0.78 | 1.02 | 1.18 |
| PBDT | 0.16 | -1.41 | 1.10 | 3.09 |
| Depreciation | 1.35 | 1.71 | 1.59 | 1.35 |
| Tax | 0.00 | 0.00 | 0.00 | 0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.00 | 0.04 | 0.07 |
| Reported Profit After Tax | -1.24 | -3.12 | -0.53 | 1.32 |
| Extra-ordinary Items | -0.32 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.92 | -3.12 | -0.53 | 1.32 |
| | | | | |
| EPS (Unit Curr.) | -3.16 | -7.94 | -1.35 | 3.37 |
| EPS (Adj) (Unit Curr.) | -3.16 | -7.94 | -1.35 | 3.37 |
| Calculated EPS (Unit Curr.) | -3.16 | -7.94 | -1.35 | 3.37 |
| Calculated EPS (Adj) (Unit Curr.) | -3.16 | -7.94 | -1.35 | 3.37 |
| Calculated EPS (Ann.) (Unit Curr.) | -12.64 | -31.76 | -5.41 | 13.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -12.64 | -31.76 | -5.41 | 13.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.93 | 3.93 | 3.93 | 3.93 |
| 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(%) | 1.07 | -0.81 | 2.30 | 4.40 |
| PBDTM(%) | 0.19 | -1.81 | 1.20 | 3.19 |
| PATM(%) | -1.47 | -4.00 | -0.58 | 1.36 |