| Gross Sales | 84.08 | 87.27 | 90.44 | 93.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 0.07 | 0.06 | 0.11 |
| Total Income | 84.20 | 87.34 | 90.50 | 94.07 |
| Total Expenditure | 80.93 | 81.85 | 84.00 | 88.15 |
| PBIDT | 3.27 | 5.49 | 6.49 | 5.92 |
| Interest | 2.91 | 2.99 | 3.16 | 3.43 |
| PBDT | 0.36 | 2.50 | 3.33 | 2.49 |
| Depreciation | 1.30 | 1.26 | 1.23 | 1.23 |
| Tax | -0.20 | 0.46 | 0.39 | 0.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.24 | -0.10 | -0.14 |
| Reported Profit After Tax | -0.94 | 0.54 | 1.82 | 1.24 |
| Extra-ordinary Items | -0.90 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.04 | 0.54 | 1.82 | 1.24 |
| | | | | |
| EPS (Unit Curr.) | -0.87 | 0.50 | 1.68 | 1.15 |
| EPS (Adj) (Unit Curr.) | -0.87 | 0.50 | 1.68 | 1.15 |
| Calculated EPS (Unit Curr.) | -0.87 | 0.50 | 1.68 | 1.15 |
| Calculated EPS (Adj) (Unit Curr.) | -0.87 | 0.50 | 1.68 | 1.15 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.49 | 2.00 | 6.73 | 4.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.49 | 2.00 | 6.73 | 4.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.39 | 5.39 | 5.39 | 5.39 |
| 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(%) | 3.89 | 6.29 | 7.18 | 6.30 |
| PBDTM(%) | 0.43 | 2.86 | 3.68 | 2.65 |
| PATM(%) | -1.12 | 0.62 | 2.01 | 1.32 |