| Gross Sales | 207.27 | 193.52 | 172.93 | 237.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.59 | 15.43 | 15.93 | 6.26 |
| Total Income | 217.86 | 208.95 | 188.86 | 243.74 |
| Total Expenditure | 211.54 | 194.19 | 158.75 | 203.15 |
| PBIDT | 6.31 | 14.75 | 30.11 | 40.59 |
| Interest | 3.17 | 3.73 | 3.26 | 3.98 |
| PBDT | 3.14 | 11.02 | 26.85 | 36.61 |
| Depreciation | 8.97 | 8.79 | 8.65 | 8.76 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -5.82 | 2.23 | 18.20 | 27.85 |
| Extra-ordinary Items | -7.11 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.29 | 2.23 | 18.20 | 27.85 |
| | | | | |
| EPS (Unit Curr.) | -1.15 | 0.44 | 3.59 | 5.49 |
| EPS (Adj) (Unit Curr.) | -1.15 | 0.44 | 3.59 | 5.49 |
| Calculated EPS (Unit Curr.) | -1.15 | 0.44 | 3.59 | 5.49 |
| Calculated EPS (Adj) (Unit Curr.) | -1.15 | 0.44 | 3.59 | 5.49 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.59 | 1.76 | 14.35 | 21.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.59 | 1.76 | 14.35 | 21.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.72 | 50.72 | 50.72 | 50.72 |
| 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(%) | 3.04 | 7.62 | 17.41 | 17.09 |
| PBDTM(%) | 1.51 | 5.69 | 15.53 | 15.42 |
| PATM(%) | -2.81 | 1.15 | 10.52 | 11.73 |