| Gross Sales | 244.32 | 278.52 | 194.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.20 | 1.29 | 0.56 |
| Total Income | 246.53 | 279.81 | 195.38 |
| Total Expenditure | 236.47 | 259.23 | 181.33 |
| PBIDT | 10.06 | 20.58 | 14.06 |
| Interest | 2.35 | 1.96 | 1.72 |
| PBDT | 7.71 | 18.62 | 12.34 |
| Depreciation | 13.63 | 13.83 | 13.88 |
| Tax | 0.00 | 1.96 | 0.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.52 | -0.40 | -0.90 |
| Reported Profit After Tax | -4.40 | 3.24 | -1.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.40 | 3.24 | -1.24 |
| EPS (Unit Curr.) | -1.00 | 0.73 | -0.28 |
| EPS (Adj) (Unit Curr.) | -1.00 | 0.73 | -0.28 |
| Calculated EPS (Unit Curr.) | -1.00 | 0.73 | -0.28 |
| Calculated EPS (Adj) (Unit Curr.) | -1.00 | 0.73 | -0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.99 | 2.94 | -1.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.99 | 2.94 | -1.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 44.05 | 44.05 | 44.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 4.12 | 7.39 | 7.22 |
| PBDTM(%) | 3.16 | 6.69 | 6.33 |
| PATM(%) | -1.80 | 1.16 | -0.64 |