| Gross Sales | 92.03 | 83.94 | 110.98 | 113.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.47 | 7.15 | 3.94 | 1.77 |
| Total Income | 92.49 | 91.09 | 114.92 | 115.31 |
| Total Expenditure | 85.58 | 77.28 | 208.02 | 94.85 |
| PBIDT | 6.91 | 13.81 | -93.10 | 20.47 |
| Interest | 2.52 | 2.53 | 2.15 | 2.80 |
| PBDT | 4.39 | 11.29 | -95.25 | 17.67 |
| Depreciation | 3.38 | 3.31 | 3.95 | 3.94 |
| Tax | 0.00 | 0.00 | 0.00 | 3.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.92 | -3.79 | -0.06 | 3.33 |
| Reported Profit After Tax | 2.93 | 11.76 | -99.14 | 6.98 |
| Extra-ordinary Items | -0.73 | 4.66 | -121.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.66 | 7.10 | 21.87 | 6.98 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.31 | -2.59 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.31 | -2.59 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.31 | -2.59 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.31 | -2.59 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.31 | 1.23 | -10.38 | 0.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.31 | 1.23 | -10.38 | 0.73 |
| 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(%) | 7.51 | 16.45 | -83.89 | 18.03 |
| PBDTM(%) | 4.77 | 13.45 | -85.83 | 15.56 |
| PATM(%) | 3.18 | 14.01 | -89.33 | 6.15 |