| Gross Sales | 58.10 | 65.33 | 75.99 | 79.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.10 | 0.78 | 0.64 | 0.02 |
| Total Income | 58.21 | 66.12 | 76.63 | 79.54 |
| Total Expenditure | 55.72 | 59.03 | 69.86 | 69.57 |
| PBIDT | 2.49 | 7.09 | 6.77 | 9.98 |
| Interest | 0.82 | 2.01 | 2.59 | 2.41 |
| PBDT | 1.67 | 5.08 | 4.18 | 7.57 |
| Depreciation | 2.97 | 2.98 | 3.03 | 2.93 |
| Tax | 0.21 | 0.54 | 0.22 | 1.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | 0.12 | -0.06 | 0.13 |
| Reported Profit After Tax | -1.18 | 1.44 | 0.98 | 3.38 |
| Extra-ordinary Items | -2.28 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.10 | 1.44 | 0.98 | 3.38 |
| | | | | |
| EPS (Unit Curr.) | -0.85 | 1.02 | 0.81 | 2.77 |
| EPS (Adj) (Unit Curr.) | -0.85 | 1.02 | 0.81 | 2.77 |
| Calculated EPS (Unit Curr.) | -0.85 | 1.03 | 0.81 | 2.77 |
| Calculated EPS (Adj) (Unit Curr.) | -0.85 | 1.03 | 0.81 | 2.77 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.40 | 4.13 | 3.23 | 11.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.40 | 4.13 | 3.23 | 11.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.95 | 13.95 | 12.18 | 12.18 |
| 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(%) | 4.29 | 10.85 | 8.91 | 12.55 |
| PBDTM(%) | 2.87 | 7.78 | 5.50 | 9.52 |
| PATM(%) | -2.03 | 2.20 | 1.29 | 4.25 |