| Gross Sales | 84.54 | 94.19 | 80.63 | 65.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.57 | 0.75 | 0.73 | 1.19 |
| Total Income | 85.11 | 94.94 | 81.36 | 66.86 |
| Total Expenditure | 43.03 | 62.03 | 65.87 | 66.67 |
| PBIDT | 42.08 | 32.92 | 15.50 | 0.19 |
| Interest | 0.95 | 1.03 | 1.07 | 1.22 |
| PBDT | 41.13 | 31.89 | 14.43 | -1.04 |
| Depreciation | 34.03 | 21.41 | 21.41 | 20.14 |
| Tax | 0.01 | 0.01 | 0.01 | 0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | 0.52 | -0.35 | -1.06 |
| Reported Profit After Tax | 6.77 | 9.94 | -6.64 | -20.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.77 | 9.94 | -6.64 | -20.14 |
| | | | | |
| EPS (Unit Curr.) | 1.85 | 2.73 | -1.84 | -5.68 |
| EPS (Adj) (Unit Curr.) | 1.85 | 2.73 | -1.84 | -5.68 |
| Calculated EPS (Unit Curr.) | 1.81 | 2.67 | -1.79 | -5.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.81 | 2.67 | -1.79 | -5.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.25 | 10.69 | -7.15 | -22.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.25 | 10.69 | -7.15 | -22.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.32 | 37.21 | 37.16 | 35.52 |
| 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(%) | 49.78 | 34.95 | 19.22 | 0.29 |
| PBDTM(%) | 48.65 | 33.86 | 17.90 | -1.58 |
| PATM(%) | 8.01 | 10.55 | -8.24 | -30.67 |