| Gross Sales | 164.88 | 139.60 | 150.14 | 150.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.95 | 1.20 | 2.07 | 16.33 |
| Total Income | 165.84 | 140.80 | 152.21 | 166.69 |
| Total Expenditure | 149.02 | 128.38 | 139.63 | 136.36 |
| PBIDT | 16.82 | 12.42 | 12.58 | 30.33 |
| Interest | 5.59 | 5.57 | 5.02 | 4.82 |
| PBDT | 11.23 | 6.85 | 7.57 | 25.50 |
| Depreciation | 6.12 | 5.38 | 5.62 | 5.84 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.59 | 1.14 | 3.34 | 1.58 |
| Reported Profit After Tax | 2.52 | 0.32 | -1.40 | 18.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.52 | 0.32 | -1.40 | 18.08 |
| | | | | |
| EPS (Unit Curr.) | 1.14 | 0.15 | -0.63 | 8.18 |
| EPS (Adj) (Unit Curr.) | 1.14 | 0.15 | -0.63 | 8.18 |
| Calculated EPS (Unit Curr.) | 1.14 | 0.15 | -0.63 | 8.18 |
| Calculated EPS (Adj) (Unit Curr.) | 1.14 | 0.15 | -0.63 | 8.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.56 | 0.59 | -2.53 | 32.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.56 | 0.59 | -2.53 | 32.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.11 | 22.11 | 22.11 | 22.11 |
| 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(%) | 10.20 | 8.90 | 8.38 | 20.17 |
| PBDTM(%) | 6.81 | 4.91 | 5.04 | 16.96 |
| PATM(%) | 1.53 | 0.23 | -0.93 | 12.02 |