| Gross Sales | 163.27 | 140.95 | 165.54 | 177.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.86 | 3.31 | 3.72 | 4.88 |
| Total Income | 173.13 | 144.26 | 169.26 | 182.64 |
| Total Expenditure | 159.25 | 139.63 | 175.36 | 171.88 |
| PBIDT | 13.88 | 4.63 | -6.10 | 10.76 |
| Interest | 2.45 | 2.34 | 2.17 | 2.38 |
| PBDT | 11.43 | 2.29 | -8.27 | 8.38 |
| Depreciation | 6.08 | 5.89 | 5.81 | 5.81 |
| Tax | -0.03 | 0.00 | -0.60 | 0.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.30 | -0.77 | -2.76 | 0.14 |
| Reported Profit After Tax | 3.08 | -2.83 | -10.72 | 1.75 |
| Extra-ordinary Items | -1.83 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.91 | -2.83 | -10.72 | 1.75 |
| | | | | |
| EPS (Unit Curr.) | 0.18 | -0.16 | -0.62 | 0.10 |
| EPS (Adj) (Unit Curr.) | 0.18 | -0.16 | -0.62 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.18 | -0.16 | -0.62 | 0.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | -0.16 | -0.62 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.72 | -0.66 | -2.49 | 0.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.72 | -0.66 | -2.49 | 0.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 86.03 | 86.03 | 86.03 | 86.03 |
| 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(%) | 8.50 | 3.28 | -3.68 | 6.05 |
| PBDTM(%) | 7.00 | 1.62 | -5.00 | 4.71 |
| PATM(%) | 1.89 | -2.01 | -6.48 | 0.98 |