| Gross Sales | 168.85 | 226.32 | 220.05 | 195.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.96 | 5.91 | 6.36 | 3.61 |
| Total Income | 172.81 | 232.23 | 226.40 | 198.94 |
| Total Expenditure | 170.59 | 226.81 | 201.26 | 183.88 |
| PBIDT | 2.22 | 5.42 | 25.15 | 15.06 |
| Interest | 0.63 | 0.81 | 1.43 | 1.61 |
| PBDT | 1.59 | 4.61 | 23.72 | 13.45 |
| Depreciation | 2.35 | 2.63 | 2.26 | 3.39 |
| Tax | 0.00 | -4.15 | 5.82 | 2.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.43 | 0.61 | 1.38 | 0.51 |
| Reported Profit After Tax | -0.33 | 5.52 | 14.26 | 7.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.33 | 5.52 | 14.26 | 7.51 |
| | | | | |
| EPS (Unit Curr.) | -0.02 | 0.32 | 0.78 | 0.43 |
| EPS (Adj) (Unit Curr.) | -0.02 | 0.32 | 0.78 | 0.43 |
| Calculated EPS (Unit Curr.) | -0.02 | 0.30 | 0.78 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | -0.02 | 0.30 | 0.78 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.07 | 1.21 | 3.13 | 1.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.07 | 1.21 | 3.13 | 1.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.45 | 36.45 | 36.45 | 36.45 |
| 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(%) | 1.31 | 2.39 | 11.43 | 7.71 |
| PBDTM(%) | 0.94 | 2.04 | 10.78 | 6.89 |
| PATM(%) | -0.20 | 2.44 | 6.48 | 3.84 |