| Gross Sales | 148.10 | 98.67 | 71.89 | 86.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.82 | 1.77 | 1.81 | 2.54 |
| Total Income | 149.92 | 100.44 | 73.70 | 89.49 |
| Total Expenditure | 137.31 | 92.40 | 69.57 | 75.53 |
| PBIDT | 12.61 | 8.04 | 4.13 | 13.96 |
| Interest | 2.10 | 2.11 | 2.08 | 2.05 |
| PBDT | 10.51 | 5.93 | 2.05 | 11.91 |
| Depreciation | 6.27 | 5.97 | 5.54 | 5.33 |
| Tax | 1.05 | 0.00 | 0.00 | 0.88 |
| 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 | 3.19 | -0.04 | -3.49 | 5.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.19 | -0.04 | -3.49 | 5.71 |
| | | | | |
| EPS (Unit Curr.) | 0.27 | 0.05 | -0.29 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.27 | 0.05 | -0.29 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.27 | 0.00 | -0.29 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.27 | 0.00 | -0.29 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.07 | -0.01 | -1.17 | 1.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.07 | -0.01 | -1.17 | 1.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.91 | 23.87 | 23.86 | 23.86 |
| 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(%) | 8.51 | 8.15 | 5.74 | 16.06 |
| PBDTM(%) | 7.10 | 6.01 | 2.85 | 13.70 |
| PATM(%) | 2.15 | -0.04 | -4.85 | 6.57 |