| Gross Sales | 60.90 | 35.83 | 40.74 | 59.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.82 | 3.09 | 3.23 | 4.19 |
| Total Income | 63.72 | 38.92 | 43.97 | 63.45 |
| Total Expenditure | 51.25 | 43.16 | 42.45 | 47.88 |
| PBIDT | 12.47 | -4.24 | 1.52 | 15.57 |
| Interest | 0.71 | 0.83 | 0.61 | 0.58 |
| PBDT | 11.76 | -5.07 | 0.91 | 14.99 |
| Depreciation | 4.89 | 4.85 | 4.38 | 4.25 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.87 | -9.92 | -3.47 | 10.74 |
| Extra-ordinary Items | -1.91 | -1.12 | 0.00 | -1.50 |
| Adjusted Profit After Extra-ordinary item | 8.78 | -8.80 | -3.47 | 12.24 |
| | | | | |
| EPS (Unit Curr.) | 0.10 | -0.15 | -0.05 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.10 | -0.15 | -0.05 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.10 | -0.15 | -0.05 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | -0.15 | -0.05 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.42 | -0.60 | -0.21 | 0.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.42 | -0.60 | -0.21 | 0.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 131.85 | 131.85 | 131.85 | 131.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 20.48 | -11.83 | 3.73 | 26.27 |
| PBDTM(%) | 19.31 | -14.15 | 2.23 | 25.30 |
| PATM(%) | 11.28 | -27.69 | -8.52 | 18.12 |