| Gross Sales | 101.88 | 118.60 | 115.77 | 118.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 0.42 | 0.27 | 0.52 |
| Total Income | 102.04 | 119.02 | 116.04 | 119.41 |
| Total Expenditure | 83.14 | 99.24 | 109.06 | 97.38 |
| PBIDT | 18.91 | 19.78 | 6.98 | 22.03 |
| Interest | 9.96 | 9.95 | 8.95 | 8.14 |
| PBDT | 8.94 | 9.83 | -1.97 | 13.89 |
| Depreciation | 10.91 | 10.87 | 13.95 | 11.61 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.23 | -2.23 | 2.24 | -3.11 |
| Reported Profit After Tax | 0.26 | 1.20 | -18.16 | 5.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.90 |
| Adjusted Profit After Extra-ordinary item | 0.26 | 1.20 | -18.16 | 6.29 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 0.18 | -2.73 | 0.82 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.18 | -2.73 | 0.82 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.18 | -2.73 | 0.81 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.18 | -2.73 | 0.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.16 | 0.72 | -10.94 | 3.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.16 | 0.72 | -10.94 | 3.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 66.41 | 66.41 | 66.41 | 66.41 |
| 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(%) | 18.56 | 16.68 | 6.03 | 18.53 |
| PBDTM(%) | 8.78 | 8.29 | -1.70 | 11.68 |
| PATM(%) | 0.26 | 1.01 | -15.69 | 4.53 |