| Gross Sales | 141.42 | 120.47 | 114.16 | 197.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.91 | 0.27 | 0.15 | 0.42 |
| Total Income | 160.33 | 120.73 | 114.31 | 198.26 |
| Total Expenditure | 128.95 | 111.76 | 113.38 | 183.90 |
| PBIDT | 31.38 | 8.97 | 0.93 | 14.36 |
| Interest | 2.08 | 2.45 | 2.76 | 2.54 |
| PBDT | 29.30 | 6.52 | -1.83 | 11.82 |
| Depreciation | 7.93 | 7.52 | 7.72 | 7.22 |
| Tax | 3.77 | -0.08 | -2.16 | 1.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.41 | -0.03 | -0.01 |
| Reported Profit After Tax | 17.67 | -0.50 | -7.37 | 3.12 |
| Extra-ordinary Items | 15.33 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.34 | -0.50 | -7.37 | 3.12 |
| | | | | |
| EPS (Unit Curr.) | 1.28 | -0.04 | -0.53 | 0.23 |
| EPS (Adj) (Unit Curr.) | 1.28 | -0.04 | -0.53 | 0.23 |
| Calculated EPS (Unit Curr.) | 1.28 | -0.04 | -0.53 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 1.28 | -0.04 | -0.53 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.11 | -0.15 | -2.13 | 0.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.11 | -0.15 | -2.13 | 0.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.64 | 27.64 | 27.64 | 27.64 |
| 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(%) | 22.19 | 7.45 | 0.81 | 7.26 |
| PBDTM(%) | 20.72 | 5.41 | -1.60 | 5.97 |
| PATM(%) | 12.49 | -0.42 | -6.46 | 1.58 |