| Gross Sales | 12.97 | 8.78 | 2.02 | 5.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.01 | 0.66 | 0.34 |
| Total Income | 13.16 | 8.79 | 2.68 | 5.73 |
| Total Expenditure | 4.37 | 4.64 | 3.93 | 4.45 |
| PBIDT | 8.79 | 4.16 | -1.25 | 1.27 |
| Interest | 2.38 | 0.27 | 0.85 | 0.42 |
| PBDT | 6.40 | 3.88 | -2.10 | 0.85 |
| Depreciation | 3.57 | 2.38 | 1.00 | 0.72 |
| Tax | 0.00 | 0.00 | 0.82 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | -0.06 | 1.39 | 0.00 |
| Reported Profit After Tax | 3.18 | 1.56 | -5.31 | 0.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.18 | 1.56 | -5.31 | 0.13 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | 0.12 | -0.41 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.12 | -0.41 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.12 | -0.41 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.12 | -0.41 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.99 | 0.49 | -1.65 | 0.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.98 | 0.48 | -1.63 | 0.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 128.80 | 128.80 | 128.80 | 128.80 |
| 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(%) | 67.77 | 47.38 | -61.88 | 23.56 |
| PBDTM(%) | 49.34 | 44.19 | -103.96 | 15.77 |
| PATM(%) | 24.52 | 17.77 | -262.87 | 2.41 |