| Gross Sales | 159.20 | 142.29 | 153.63 | 179.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.34 | 0.50 | 11.10 | 2.59 |
| Total Income | 164.54 | 142.79 | 164.73 | 181.67 |
| Total Expenditure | 163.12 | 136.61 | 137.74 | 152.21 |
| PBIDT | 1.43 | 6.18 | 26.99 | 29.45 |
| Interest | 1.40 | 0.91 | 0.83 | 1.09 |
| PBDT | 0.03 | 5.27 | 26.16 | 28.36 |
| Depreciation | 3.92 | 3.95 | 3.87 | 3.90 |
| Tax | -1.53 | -2.13 | 3.81 | 5.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | 1.22 | 1.21 | 0.26 |
| Reported Profit After Tax | -2.55 | 2.23 | 17.27 | 18.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.55 | 2.23 | 17.27 | 18.46 |
| | | | | |
| EPS (Unit Curr.) | -1.84 | 1.62 | 12.49 | 13.35 |
| EPS (Adj) (Unit Curr.) | -1.84 | 1.62 | 12.49 | 13.35 |
| Calculated EPS (Unit Curr.) | -1.84 | 1.62 | 12.49 | 13.35 |
| Calculated EPS (Adj) (Unit Curr.) | -1.84 | 1.62 | 12.49 | 13.35 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.38 | 6.47 | 49.96 | 53.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.38 | 6.47 | 49.96 | 53.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.82 | 13.82 | 13.82 | 13.82 |
| 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(%) | 0.90 | 4.34 | 17.57 | 16.45 |
| PBDTM(%) | 0.02 | 3.70 | 17.03 | 15.84 |
| PATM(%) | -1.60 | 1.57 | 11.24 | 10.31 |