| Gross Sales | 132.12 | 111.15 | 152.52 | 151.94 |
| Other Operating Income | 3.30 | 1.81 | 1.20 | 1.77 |
| Other Income | 6.50 | 7.82 | 11.34 | 6.24 |
| Total Income | 141.92 | 120.78 | 165.06 | 159.94 |
| Total Expenditure | 125.14 | 106.77 | 125.31 | 125.32 |
| PBIDT | 16.78 | 14.00 | 39.75 | 34.62 |
| Interest | 3.28 | 3.19 | 3.34 | 3.25 |
| PBDT | 13.50 | 10.82 | 36.41 | 31.37 |
| Depreciation | 19.24 | 19.09 | 20.35 | 19.89 |
| Tax | 0.00 | 0.00 | 2.81 | 0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.17 | -3.13 | 0.71 | 2.57 |
| Reported Profit After Tax | -3.57 | -5.15 | 12.54 | 8.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.57 | -5.15 | 12.54 | 8.51 |
| | | | | |
| EPS (Unit Curr.) | -0.75 | -1.08 | 2.63 | 1.78 |
| EPS (Adj) (Unit Curr.) | -0.75 | -1.08 | 2.63 | 1.78 |
| Calculated EPS (Unit Curr.) | -0.75 | -1.08 | 2.63 | 1.78 |
| Calculated EPS (Adj) (Unit Curr.) | -0.75 | -1.08 | 2.63 | 1.78 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.00 | -4.32 | 10.52 | 7.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.00 | -4.32 | 10.52 | 7.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.67 | 47.67 | 47.67 | 47.67 |
| 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(%) | 12.70 | 12.60 | 26.06 | 22.79 |
| PBDTM(%) | 10.22 | 9.73 | 23.87 | 20.65 |
| PATM(%) | -2.70 | -4.63 | 8.22 | 5.60 |