| Gross Sales | 138.97 | 120.85 | 118.04 | 104.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 0.30 | 0.46 | 0.36 |
| Total Income | 139.33 | 121.15 | 118.50 | 104.68 |
| Total Expenditure | 124.18 | 113.96 | 109.63 | 96.34 |
| PBIDT | 15.15 | 7.19 | 8.87 | 8.34 |
| Interest | 5.15 | 5.40 | 3.46 | 2.10 |
| PBDT | 10.00 | 1.79 | 5.41 | 6.25 |
| Depreciation | 12.16 | 10.22 | 4.61 | 2.07 |
| Tax | 0.00 | 0.00 | -1.25 | 1.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.61 | -2.11 | 1.54 | -0.13 |
| Reported Profit After Tax | -1.56 | -6.32 | 0.51 | 3.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.56 | -6.32 | 0.51 | 3.11 |
| | | | | |
| EPS (Unit Curr.) | -3.03 | -12.33 | 0.99 | 6.06 |
| EPS (Adj) (Unit Curr.) | -3.03 | -12.33 | 0.99 | 6.06 |
| Calculated EPS (Unit Curr.) | -0.76 | -3.08 | 0.25 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | -0.76 | -3.08 | 0.25 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.03 | -12.33 | 0.99 | 6.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.03 | -12.33 | 0.99 | 6.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.51 | 20.51 | 20.51 | 20.51 |
| 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(%) | 10.90 | 5.95 | 7.51 | 7.99 |
| PBDTM(%) | 7.20 | 1.48 | 4.58 | 5.99 |
| PATM(%) | -1.12 | -5.23 | 0.43 | 2.98 |