| Gross Sales | 92.10 | 92.03 | 83.94 | 110.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.33 | 0.47 | 7.15 | 3.94 |
| Total Income | 93.42 | 92.49 | 91.09 | 114.92 |
| Total Expenditure | 81.03 | 85.58 | 77.28 | 208.02 |
| PBIDT | 12.39 | 6.91 | 13.81 | -93.10 |
| Interest | 2.94 | 2.52 | 2.53 | 2.15 |
| PBDT | 9.45 | 4.39 | 11.29 | -95.25 |
| Depreciation | 3.78 | 3.38 | 3.31 | 3.95 |
| Tax | 0.42 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | -1.92 | -3.79 | -0.06 |
| Reported Profit After Tax | 4.91 | 2.93 | 11.76 | -99.14 |
| Extra-ordinary Items | -0.98 | -0.73 | 4.66 | -121.01 |
| Adjusted Profit After Extra-ordinary item | 5.89 | 3.66 | 7.10 | 21.87 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.08 | 0.31 | -2.59 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.08 | 0.31 | -2.59 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.08 | 0.31 | -2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 0.08 | 0.31 | -2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.51 | 0.31 | 1.23 | -10.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.51 | 0.31 | 1.23 | -10.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.21 | 38.21 | 38.21 | 38.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 13.45 | 7.51 | 16.45 | -83.89 |
| PBDTM(%) | 10.26 | 4.77 | 13.45 | -85.83 |
| PATM(%) | 5.33 | 3.18 | 14.01 | -89.33 |