| Gross Sales | 113.52 | 127.41 | 96.66 | 114.51 |
| Other Operating Income | 0.07 | 0.09 | 0.08 | 0.05 |
| Other Income | 0.22 | 1.83 | 1.17 | 0.30 |
| Total Income | 113.81 | 129.33 | 97.91 | 114.86 |
| Total Expenditure | 107.80 | 122.73 | 95.48 | 111.92 |
| PBIDT | 6.01 | 6.60 | 2.43 | 2.94 |
| Interest | 1.54 | 1.71 | 1.66 | 1.41 |
| PBDT | 4.47 | 4.89 | 0.77 | 1.53 |
| Depreciation | 4.09 | 3.74 | 4.86 | 4.17 |
| Tax | 0.00 | 0.00 | 0.00 | -0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.40 | -0.54 | -2.04 |
| Reported Profit After Tax | 0.41 | 1.55 | -3.55 | -0.57 |
| Extra-ordinary Items | -0.74 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.15 | 1.55 | -3.55 | -0.57 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 0.83 | -1.90 | -0.31 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.83 | -1.90 | -0.31 |
| Calculated EPS (Unit Curr.) | 0.22 | 0.83 | -1.90 | -0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | 0.83 | -1.90 | -0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.88 | 3.32 | -7.61 | -1.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.88 | 3.32 | -7.61 | -1.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.65 | 18.65 | 18.65 | 18.65 |
| Reserve & Surplus | 0.00 | 72.66 | 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(%) | 5.29 | 5.18 | 2.51 | 2.57 |
| PBDTM(%) | 3.94 | 3.84 | 0.80 | 1.34 |
| PATM(%) | 0.36 | 1.22 | -3.67 | -0.50 |