| Gross Sales | 516.00 | 537.00 | 0.00 | 631.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.00 | 13.00 | 0.00 | 2.03 |
| Total Income | 519.00 | 550.00 | 0.00 | 633.43 |
| Total Expenditure | 455.00 | 490.00 | 0.00 | 609.44 |
| PBIDT | 64.00 | 60.00 | 0.00 | 23.99 |
| Interest | 16.00 | 15.00 | 5.00 | 13.10 |
| PBDT | 48.00 | 45.00 | -5.00 | 10.89 |
| Depreciation | 51.00 | 51.00 | 0.00 | 3.09 |
| Tax | 3.00 | -2.00 | 0.00 | 2.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.00 | -12.00 | 0.00 | -0.61 |
| Reported Profit After Tax | -1.00 | 8.00 | -5.00 | 5.70 |
| Extra-ordinary Items | 1.00 | -14.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.00 | 22.00 | -5.00 | 5.70 |
| | | | | |
| EPS (Unit Curr.) | 0.00 | 0.06 | -0.05 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.00 | 0.02 | -0.02 | 0.02 |
| Calculated EPS (Unit Curr.) | -0.01 | 0.05 | -0.05 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | -0.01 | 0.02 | -0.02 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.03 | 0.21 | -0.20 | 0.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.03 | 0.07 | -0.06 | 0.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 300.00 | 300.00 | 197.00 | 196.56 |
| 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(%) | 12.40 | 11.17 | 0.00 | 3.80 |
| PBDTM(%) | 9.30 | 8.38 | 0.00 | 1.72 |
| PATM(%) | -0.19 | 1.49 | 0.00 | 0.90 |