| Gross Sales | 108.61 | 113.72 | 101.38 | 118.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 0.29 | 0.53 | 1.48 |
| Total Income | 108.90 | 114.01 | 101.90 | 119.71 |
| Total Expenditure | 99.07 | 105.10 | 95.22 | 106.89 |
| PBIDT | 9.83 | 8.91 | 6.68 | 12.83 |
| Interest | 2.56 | 2.73 | 3.03 | 3.31 |
| PBDT | 7.26 | 6.18 | 3.65 | 9.52 |
| Depreciation | 6.57 | 6.96 | 6.95 | 7.16 |
| Tax | 0.18 | 0.34 | 0.00 | 0.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | -0.11 | -0.32 | -0.23 |
| Reported Profit After Tax | 0.77 | -1.01 | -2.98 | 1.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.77 | -1.01 | -2.98 | 1.93 |
| | | | | |
| EPS (Unit Curr.) | 0.43 | -0.56 | -1.64 | 1.06 |
| EPS (Adj) (Unit Curr.) | 0.43 | -0.56 | -1.64 | 1.06 |
| Calculated EPS (Unit Curr.) | 0.43 | -0.56 | -1.64 | 1.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | -0.56 | -1.64 | 1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.70 | -2.23 | -6.56 | 4.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.70 | -2.23 | -6.56 | 4.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.17 | 18.17 | 18.17 | 18.17 |
| 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(%) | 9.05 | 7.84 | 6.59 | 10.85 |
| PBDTM(%) | 6.68 | 5.43 | 3.60 | 8.05 |
| PATM(%) | 0.71 | -0.89 | -2.94 | 1.63 |