| Gross Sales | 61.72 | 59.54 | 81.20 | 75.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.72 | 3.74 | 8.53 | 3.16 |
| Total Income | 63.44 | 63.28 | 89.73 | 78.51 |
| Total Expenditure | 50.96 | 57.87 | 83.16 | 48.67 |
| PBIDT | 12.48 | 5.41 | 6.57 | 29.85 |
| Interest | 4.27 | 3.69 | 3.45 | 3.59 |
| PBDT | 8.21 | 1.71 | 3.11 | 26.26 |
| Depreciation | 1.75 | 1.52 | 2.13 | 2.20 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.46 | 0.19 | 0.99 | 24.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.46 | 0.19 | 0.99 | 24.06 |
| | | | | |
| EPS (Unit Curr.) | 0.14 | 0.00 | 0.02 | 0.68 |
| EPS (Adj) (Unit Curr.) | 0.14 | 0.00 | 0.02 | 0.68 |
| Calculated EPS (Unit Curr.) | 0.14 | 0.00 | 0.02 | 0.55 |
| Calculated EPS (Adj) (Unit Curr.) | 0.14 | 0.00 | 0.02 | 0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.56 | 0.02 | 0.09 | 2.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.56 | 0.02 | 0.09 | 2.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.89 | 45.89 | 45.89 | 43.60 |
| Reserve & Surplus | -266.49 | -273.02 | -273.28 | -316.80 |
| 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(%) | 20.22 | 9.09 | 8.09 | 39.62 |
| PBDTM(%) | 13.30 | 2.87 | 3.83 | 34.85 |
| PATM(%) | 10.47 | 0.32 | 1.22 | 31.93 |