| Gross Sales | 116.10 | 113.30 | 108.27 | 120.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.85 | 5.44 | 3.52 | 2.70 |
| Total Income | 122.96 | 118.74 | 111.79 | 123.34 |
| Total Expenditure | 118.70 | 108.77 | 102.15 | 111.15 |
| PBIDT | 4.25 | 9.98 | 9.64 | 12.19 |
| Interest | 2.53 | 2.38 | 1.53 | 1.86 |
| PBDT | 1.72 | 7.59 | 8.10 | 10.34 |
| Depreciation | 4.05 | 3.66 | 3.58 | 3.85 |
| Tax | 0.00 | 1.00 | 1.16 | 1.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.02 | 0.01 | -0.06 |
| Reported Profit After Tax | -2.41 | 2.92 | 3.34 | 4.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.41 | 2.92 | 3.34 | 4.90 |
| | | | | |
| EPS (Unit Curr.) | -0.10 | 0.12 | 0.14 | 0.22 |
| EPS (Adj) (Unit Curr.) | -0.10 | 0.12 | 0.14 | 0.22 |
| Calculated EPS (Unit Curr.) | -0.10 | 0.12 | 0.14 | 0.21 |
| Calculated EPS (Adj) (Unit Curr.) | -0.10 | 0.12 | 0.14 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.40 | 0.49 | 0.57 | 0.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.40 | 0.49 | 0.57 | 0.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 119.04 | 119.04 | 117.61 | 114.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 3.66 | 8.81 | 8.90 | 10.10 |
| PBDTM(%) | 1.48 | 6.70 | 7.48 | 8.57 |
| PATM(%) | -2.08 | 2.58 | 3.08 | 4.06 |