| Gross Sales | 96.41 | 180.93 | 123.75 | 125.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.78 | 1.72 | 1.65 | 1.70 |
| Total Income | 91.58 | 166.79 | 116.88 | 120.05 |
| Total Expenditure | 81.53 | 130.37 | 93.82 | 87.19 |
| PBIDT | 10.05 | 36.42 | 23.06 | 32.86 |
| Interest | 5.86 | 6.71 | 6.66 | 6.34 |
| PBDT | 4.19 | 29.71 | 16.40 | 26.52 |
| Depreciation | 7.16 | 7.46 | 7.21 | 7.09 |
| Tax | -1.30 | 5.70 | 2.25 | 2.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.22 | 0.22 | -0.45 | 2.80 |
| Reported Profit After Tax | -4.89 | 16.33 | 7.39 | 14.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.89 | 16.33 | 7.39 | 14.57 |
| | | | | |
| EPS (Unit Curr.) | -0.58 | 1.94 | 0.87 | 1.73 |
| EPS (Adj) (Unit Curr.) | -0.58 | 1.94 | 0.87 | 1.73 |
| Calculated EPS (Unit Curr.) | -0.58 | 1.93 | 0.88 | 1.73 |
| Calculated EPS (Adj) (Unit Curr.) | -0.58 | 1.93 | 0.88 | 1.73 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.32 | 7.74 | 3.50 | 6.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.32 | 7.74 | 3.50 | 6.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.88 | 16.88 | 16.88 | 16.88 |
| 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(%) | 11.19 | 22.06 | 20.01 | 27.77 |
| PBDTM(%) | 4.67 | 18.00 | 14.23 | 22.41 |
| PATM(%) | -5.45 | 9.89 | 6.41 | 12.31 |