| Gross Sales | 3.01 | 2.69 | 3.07 | 3.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.56 | 8.85 | 5.74 | 3.39 |
| Total Income | 8.57 | 11.54 | 8.81 | 6.84 |
| Total Expenditure | 3.91 | 7.07 | 5.37 | 4.94 |
| PBIDT | 4.66 | 4.47 | 3.44 | 1.90 |
| Interest | 1.71 | 1.79 | 1.56 | 1.61 |
| PBDT | 2.95 | 2.68 | 1.88 | 0.29 |
| Depreciation | 1.77 | 1.61 | 1.66 | 1.65 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | 1.55 | -0.34 | 0.10 |
| Reported Profit After Tax | 0.81 | -0.48 | 0.56 | -1.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.81 | -0.48 | 0.56 | -1.46 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | -0.09 | 0.10 | -0.33 |
| EPS (Adj) (Unit Curr.) | 0.13 | -0.09 | 0.10 | -0.33 |
| Calculated EPS (Unit Curr.) | 0.11 | -0.09 | 0.10 | -0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | -0.09 | 0.10 | -0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.45 | -0.35 | 0.41 | -1.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.45 | -0.35 | 0.41 | -1.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.84 | 27.56 | 27.55 | 27.52 |
| 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(%) | 154.82 | 166.17 | 112.05 | 55.07 |
| PBDTM(%) | 98.01 | 99.63 | 61.24 | 8.41 |
| PATM(%) | 26.91 | -17.84 | 18.24 | -42.32 |