| Gross Sales | 78.12 | 79.29 | 84.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.09 | 0.12 |
| Total Income | 78.20 | 79.39 | 84.20 |
| Total Expenditure | 72.33 | 73.75 | 80.93 |
| PBIDT | 5.87 | 5.64 | 3.27 |
| Interest | 3.23 | 2.80 | 2.91 |
| PBDT | 2.63 | 2.84 | 0.36 |
| Depreciation | 1.61 | 1.28 | 1.30 |
| Tax | 0.17 | 0.02 | -0.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | 2.04 | 0.20 |
| Reported Profit After Tax | 0.47 | -0.49 | -0.94 |
| Extra-ordinary Items | 0.00 | 0.01 | -0.90 |
| Adjusted Profit After Extra-ordinary item | 0.47 | -0.50 | -0.04 |
| EPS (Unit Curr.) | 0.44 | -0.46 | -0.87 |
| EPS (Adj) (Unit Curr.) | 0.44 | -0.46 | -0.87 |
| Calculated EPS (Unit Curr.) | 0.44 | -0.46 | -0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 0.44 | -0.46 | -0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.74 | -1.83 | -3.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.74 | -1.83 | -3.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.39 | 5.39 | 5.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| 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(%) | 7.51 | 7.11 | 3.89 |
| PBDTM(%) | 3.37 | 3.58 | 0.43 |
| PATM(%) | 0.60 | -0.62 | -1.12 |