| Gross Sales | 120.26 | 99.31 | 96.41 | 180.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.29 | 1.79 | 1.78 | 1.72 |
| Total Income | 113.19 | 92.87 | 91.58 | 166.79 |
| Total Expenditure | 94.06 | 80.26 | 81.53 | 130.37 |
| PBIDT | 19.13 | 12.61 | 10.05 | 36.42 |
| Interest | 7.17 | 6.18 | 5.86 | 6.71 |
| PBDT | 11.96 | 6.43 | 4.19 | 29.71 |
| Depreciation | 7.56 | 7.53 | 7.16 | 7.46 |
| Tax | 0.80 | 0.00 | -1.30 | 5.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | -0.19 | 3.22 | 0.22 |
| Reported Profit After Tax | 3.15 | -0.91 | -4.89 | 16.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.15 | -0.91 | -4.89 | 16.33 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | -0.11 | -0.58 | 1.94 |
| EPS (Adj) (Unit Curr.) | 0.38 | -0.11 | -0.58 | 1.94 |
| Calculated EPS (Unit Curr.) | 0.37 | -0.11 | -0.58 | 1.93 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | -0.11 | -0.58 | 1.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.49 | -0.43 | -2.32 | 7.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.49 | -0.43 | -2.32 | 7.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.89 | 16.89 | 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(%) | 17.10 | 13.84 | 11.19 | 22.06 |
| PBDTM(%) | 10.69 | 7.06 | 4.67 | 18.00 |
| PATM(%) | 2.82 | -1.00 | -5.45 | 9.89 |