| Gross Sales | 78.61 | 108.84 | 73.23 | 78.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 0.59 | 2.54 | 3.18 |
| Total Income | 78.92 | 109.43 | 75.77 | 81.45 |
| Total Expenditure | 75.95 | 104.63 | 72.01 | 78.18 |
| PBIDT | 2.97 | 4.80 | 3.76 | 3.27 |
| Interest | 10.50 | 14.70 | 11.30 | 10.70 |
| PBDT | -7.53 | -9.90 | -7.54 | -7.43 |
| Depreciation | 2.09 | 1.95 | 1.82 | 1.80 |
| Tax | 0.00 | 0.00 | 0.46 | 0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.46 | -1.77 | -2.98 | -1.82 |
| Reported Profit After Tax | -7.16 | -10.08 | -6.84 | -7.72 |
| Extra-ordinary Items | -0.42 | -5.58 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -6.74 | -4.50 | -6.84 | -7.72 |
| | | | | |
| EPS (Unit Curr.) | -0.91 | -1.47 | -1.03 | -1.16 |
| EPS (Adj) (Unit Curr.) | -0.91 | -1.47 | -1.01 | -1.14 |
| Calculated EPS (Unit Curr.) | -0.90 | -1.43 | -1.03 | -1.16 |
| Calculated EPS (Adj) (Unit Curr.) | -0.90 | -1.43 | -1.01 | -1.14 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.61 | -5.73 | -4.11 | -4.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.61 | -5.73 | -4.04 | -4.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 79.42 | 70.35 | 66.60 | 66.60 |
| 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(%) | 3.78 | 4.41 | 5.13 | 4.18 |
| PBDTM(%) | -9.58 | -9.10 | -10.30 | -9.49 |
| PATM(%) | -9.11 | -9.26 | -9.34 | -9.86 |