| Gross Sales | 99.64 | 67.13 | 61.35 | 52.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.44 | 2.53 | 0.01 | 0.17 |
| Total Income | 100.08 | 69.67 | 61.36 | 52.91 |
| Total Expenditure | 95.74 | 65.79 | 57.78 | 47.41 |
| PBIDT | 4.34 | 3.88 | 3.59 | 5.50 |
| Interest | 3.06 | 3.51 | 2.20 | 3.14 |
| PBDT | 1.28 | 0.37 | 1.38 | 2.37 |
| Depreciation | 1.04 | 0.63 | 1.12 | 1.25 |
| Tax | 0.02 | 0.00 | 0.00 | 0.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.00 | 0.22 | 0.23 |
| Reported Profit After Tax | 0.15 | -0.27 | 0.04 | 0.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.15 | -0.27 | 0.04 | 0.39 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | -0.03 | 0.01 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.02 | -0.03 | 0.01 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.02 | -0.03 | 0.00 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | -0.03 | 0.00 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.07 | -0.13 | 0.02 | 0.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.07 | -0.13 | 0.02 | 0.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 42.65 | 42.65 | 42.65 | 42.65 |
| 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(%) | 4.36 | 5.78 | 5.85 | 10.43 |
| PBDTM(%) | 1.28 | 0.55 | 2.25 | 4.49 |
| PATM(%) | 0.15 | -0.40 | 0.07 | 0.74 |