| Gross Sales | 253.63 | 271.73 | 256.76 | 277.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.46 | 2.27 | 1.66 | 0.54 |
| Total Income | 256.09 | 274.00 | 258.42 | 278.20 |
| Total Expenditure | 251.63 | 271.09 | 259.16 | 277.04 |
| PBIDT | 4.46 | 2.90 | -0.73 | 1.16 |
| Interest | 1.55 | 0.99 | 0.64 | 0.90 |
| PBDT | 2.91 | 1.91 | -1.38 | 0.27 |
| Depreciation | 0.73 | 0.67 | 0.64 | 0.29 |
| Tax | 0.12 | 0.00 | 0.00 | -0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.06 | -0.08 | 0.35 |
| Reported Profit After Tax | 2.09 | 1.18 | -1.93 | -0.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.09 | 1.18 | -1.93 | -0.36 |
| | | | | |
| EPS (Unit Curr.) | 0.26 | 0.15 | -0.24 | -0.04 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.15 | -0.24 | -0.04 |
| Calculated EPS (Unit Curr.) | 0.26 | 0.15 | -0.24 | -0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.15 | -0.24 | -0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.04 | 0.59 | -0.96 | -0.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.04 | 0.59 | -0.96 | -0.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.10 | 16.10 | 16.10 | 16.10 |
| 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(%) | 1.76 | 1.07 | -0.28 | 0.42 |
| PBDTM(%) | 1.15 | 0.70 | -0.54 | 0.10 |
| PATM(%) | 0.82 | 0.43 | -0.75 | -0.13 |