| Gross Sales | 34.27 | 26.76 | 28.50 | 31.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.50 | 23.58 | 35.38 | 17.73 |
| Total Income | 48.77 | 50.35 | 63.88 | 49.47 |
| Total Expenditure | 46.45 | 40.77 | 39.65 | 40.94 |
| PBIDT | 2.32 | 9.58 | 24.23 | 8.52 |
| Interest | 0.18 | 0.22 | 0.19 | 0.30 |
| PBDT | 2.14 | 9.36 | 24.04 | 8.22 |
| Depreciation | 5.05 | 4.64 | 4.90 | 4.87 |
| Tax | 0.13 | 0.11 | 0.13 | 0.17 |
| 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 | -3.04 | 4.61 | 19.01 | 3.18 |
| Extra-ordinary Items | -0.06 | -0.18 | -0.32 | -0.10 |
| Adjusted Profit After Extra-ordinary item | -2.98 | 4.79 | 19.33 | 3.28 |
| | | | | |
| EPS (Unit Curr.) | -0.22 | 0.34 | 1.40 | 0.23 |
| EPS (Adj) (Unit Curr.) | -0.22 | 0.34 | 1.40 | 0.23 |
| Calculated EPS (Unit Curr.) | -0.22 | 0.34 | 1.40 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | -0.22 | 0.34 | 1.40 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.89 | 1.36 | 5.61 | 0.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.89 | 1.36 | 5.61 | 0.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.26 | 27.15 | 27.12 | 27.10 |
| 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(%) | 6.77 | 35.80 | 85.02 | 26.85 |
| PBDTM(%) | 6.24 | 34.98 | 84.35 | 25.91 |
| PATM(%) | -8.87 | 17.23 | 66.70 | 10.02 |