| Gross Sales | 80.38 | 89.30 | 96.96 | 90.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 1.73 | 0.04 | -0.09 |
| Total Income | 80.42 | 91.03 | 97.00 | 90.65 |
| Total Expenditure | 77.44 | 86.95 | 90.55 | 84.47 |
| PBIDT | 2.98 | 4.08 | 6.45 | 6.17 |
| Interest | 1.85 | 1.38 | 1.43 | 1.36 |
| PBDT | 1.13 | 2.70 | 5.02 | 4.82 |
| Depreciation | 4.20 | 4.11 | 3.99 | 3.52 |
| Tax | 0.00 | 0.00 | 0.00 | -0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.55 | -0.04 | 0.32 | 0.29 |
| Reported Profit After Tax | -4.62 | -1.37 | 0.71 | 1.39 |
| Extra-ordinary Items | 0.00 | 1.70 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.62 | -3.07 | 0.71 | 1.39 |
| | | | | |
| EPS (Unit Curr.) | -5.75 | -1.70 | 0.89 | 1.73 |
| EPS (Adj) (Unit Curr.) | -5.75 | -1.70 | 0.89 | 1.73 |
| Calculated EPS (Unit Curr.) | -5.75 | -1.70 | 0.89 | 1.73 |
| Calculated EPS (Adj) (Unit Curr.) | -5.75 | -1.70 | 0.89 | 1.73 |
| Calculated EPS (Ann.) (Unit Curr.) | -22.98 | -6.82 | 3.54 | 6.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -22.98 | -6.82 | 3.54 | 6.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.03 | 8.03 | 8.03 | 8.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 3.71 | 4.57 | 6.65 | 6.80 |
| PBDTM(%) | 1.41 | 3.02 | 5.18 | 5.31 |
| PATM(%) | -5.75 | -1.53 | 0.73 | 1.53 |