| Gross Sales | 142.85 | 126.97 | 117.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.70 | 2.57 | 3.78 |
| Total Income | 144.55 | 129.54 | 120.96 |
| Total Expenditure | 139.71 | 121.57 | 105.05 |
| PBIDT | 4.83 | 7.97 | 15.91 |
| Interest | 6.47 | 6.41 | 5.88 |
| PBDT | -1.63 | 1.56 | 10.02 |
| Depreciation | 9.40 | 7.77 | 8.81 |
| Tax | 0.00 | -1.02 | -1.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.83 | -0.19 | 1.97 |
| Reported Profit After Tax | -8.21 | -5.00 | 0.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -8.21 | -5.00 | 0.83 |
| EPS (Unit Curr.) | -4.19 | -2.55 | 0.42 |
| EPS (Adj) (Unit Curr.) | -4.19 | -2.55 | 0.42 |
| Calculated EPS (Unit Curr.) | -4.19 | -2.55 | 0.42 |
| Calculated EPS (Adj) (Unit Curr.) | -4.19 | -2.55 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | -16.74 | -10.19 | 1.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -16.74 | -10.19 | 1.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 19.61 | 19.61 | 19.61 |
| 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(%) | 3.38 | 6.28 | 13.58 |
| PBDTM(%) | -1.14 | 1.23 | 8.55 |
| PATM(%) | -5.75 | -3.94 | 0.71 |