| Gross Sales | 109.82 | 117.50 | 67.84 | 65.13 |
| Other Operating Income | 0.90 | 0.33 | 2.51 | 2.38 |
| Other Income | 1.55 | 1.31 | 0.94 | 1.43 |
| Total Income | 112.27 | 119.14 | 71.29 | 68.94 |
| Total Expenditure | 102.80 | 83.12 | 62.83 | 79.99 |
| PBIDT | 9.47 | 36.02 | 8.46 | -11.05 |
| Interest | 3.49 | 3.83 | 3.44 | 2.42 |
| PBDT | 5.98 | 32.19 | 5.02 | -13.47 |
| Depreciation | 3.43 | 3.52 | 3.54 | 3.48 |
| Tax | 0.68 | 4.25 | 0.16 | -3.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.59 |
| Reported Profit After Tax | 1.87 | 24.42 | 1.32 | -14.46 |
| Extra-ordinary Items | -0.04 | -0.15 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.91 | 24.57 | 1.32 | -14.46 |
| | | | | |
| EPS (Unit Curr.) | 0.50 | 6.48 | 0.35 | -3.98 |
| EPS (Adj) (Unit Curr.) | 0.50 | 6.48 | 0.35 | -3.98 |
| Calculated EPS (Unit Curr.) | 0.50 | 6.48 | 0.35 | -3.84 |
| Calculated EPS (Adj) (Unit Curr.) | 0.50 | 6.48 | 0.35 | -3.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.98 | 25.91 | 1.40 | -15.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.98 | 25.91 | 1.40 | -15.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.54 | 7.54 | 7.54 | 7.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 8.62 | 30.66 | 12.47 | -16.97 |
| PBDTM(%) | 5.45 | 27.40 | 7.40 | -20.68 |
| PATM(%) | 1.70 | 20.78 | 1.95 | -22.20 |