| Gross Sales | 120.63 | 134.22 | 113.59 | 110.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.10 | 5.60 | 8.66 | 6.94 |
| Total Income | 122.73 | 139.81 | 122.25 | 117.43 |
| Total Expenditure | 103.01 | 137.93 | 94.85 | 86.78 |
| PBIDT | 19.73 | 1.89 | 27.40 | 30.65 |
| Interest | 8.91 | 8.88 | 8.75 | 11.09 |
| PBDT | 10.82 | -7.00 | 18.65 | 19.56 |
| Depreciation | 2.67 | 2.52 | 2.15 | 2.12 |
| Tax | 2.56 | -1.70 | 2.42 | 1.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.31 | -0.51 | -0.53 | 0.93 |
| Reported Profit After Tax | 4.28 | -7.31 | 14.61 | 14.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.28 | -7.31 | 14.61 | 14.55 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | -0.05 | 0.09 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.03 | -0.05 | 0.09 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.03 | -0.05 | 0.09 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | -0.05 | 0.09 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.11 | -0.19 | 0.38 | 0.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.11 | -0.19 | 0.38 | 0.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 154.19 | 154.19 | 154.19 | 154.19 |
| Reserve & Surplus | 768.62 | 764.34 | 766.37 | 753.97 |
| 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(%) | 16.36 | 1.41 | 24.12 | 27.74 |
| PBDTM(%) | 8.97 | -5.22 | 16.42 | 17.70 |
| PATM(%) | 3.55 | -5.45 | 12.86 | 13.17 |