| Gross Sales | 95.23 | 94.59 | 89.41 | 75.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.05 | 2.13 | 3.34 | 10.27 |
| Total Income | 98.28 | 96.72 | 92.75 | 85.29 |
| Total Expenditure | 88.59 | 84.63 | 82.60 | 71.59 |
| PBIDT | 9.69 | 12.09 | 10.15 | 13.70 |
| Interest | 3.41 | 3.55 | 3.46 | 2.70 |
| PBDT | 6.28 | 8.54 | 6.69 | 11.00 |
| Depreciation | 5.21 | 5.34 | 5.40 | 5.90 |
| Tax | 0.64 | 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 | 24.79 |
| Reported Profit After Tax | 0.43 | 3.20 | 1.29 | -19.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.43 | 3.20 | 1.29 | -19.69 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.52 | 0.21 | -3.21 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.52 | 0.21 | -3.21 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.52 | 0.21 | -3.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.52 | 0.21 | -3.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.28 | 2.09 | 0.84 | -12.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.28 | 2.09 | 0.84 | -12.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.13 | 6.13 | 6.13 | 6.13 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 10.18 | 12.78 | 11.35 | 18.26 |
| PBDTM(%) | 6.59 | 9.03 | 7.48 | 14.66 |
| PATM(%) | 0.45 | 3.38 | 1.44 | -26.25 |