| Gross Sales | 355.00 | 325.00 | 370.00 | 352.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.00 | 6.00 | 11.00 | 27.00 |
| Total Income | 369.00 | 331.00 | 381.00 | 379.00 |
| Total Expenditure | 249.00 | 263.00 | 321.00 | 272.00 |
| PBIDT | 120.00 | 68.00 | 60.00 | 107.00 |
| Interest | 40.00 | 48.00 | 53.00 | 58.00 |
| PBDT | 80.00 | 20.00 | 7.00 | 49.00 |
| Depreciation | 40.00 | 42.00 | 43.00 | 43.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 40.00 | -22.00 | -36.00 | 6.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.00 | -22.00 | -36.00 | 6.00 |
| | | | | |
| EPS (Unit Curr.) | 2.47 | -1.40 | -2.34 | 0.39 |
| EPS (Adj) (Unit Curr.) | 2.47 | -1.40 | -2.34 | 0.39 |
| Calculated EPS (Unit Curr.) | 2.47 | -1.36 | -2.34 | 0.39 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | -1.36 | -2.34 | 0.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.88 | -5.43 | -9.35 | 1.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.88 | -5.43 | -9.35 | 1.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 81.00 | 81.00 | 77.00 | 77.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 33.80 | 20.92 | 16.22 | 30.40 |
| PBDTM(%) | 22.54 | 6.15 | 1.89 | 13.92 |
| PATM(%) | 11.27 | -6.77 | -9.73 | 1.70 |