| Gross Sales | 63.98 | 74.61 | 83.74 | 66.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.33 | 22.76 | 20.78 | 20.33 |
| Total Income | 86.31 | 97.38 | 104.52 | 86.83 |
| Total Expenditure | 67.40 | 67.54 | 74.74 | 95.23 |
| PBIDT | 18.91 | 29.84 | 29.78 | -8.40 |
| Interest | 2.61 | 5.18 | 6.76 | 6.61 |
| PBDT | 16.30 | 24.66 | 23.02 | -15.01 |
| Depreciation | 12.39 | 12.67 | 12.26 | 11.98 |
| Tax | 1.29 | 5.93 | 1.88 | -1.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.54 | 0.98 | 3.00 |
| Reported Profit After Tax | 2.70 | 6.60 | 7.90 | -28.93 |
| Extra-ordinary Items | -0.08 | -0.11 | -4.65 | -13.30 |
| Adjusted Profit After Extra-ordinary item | 2.78 | 6.71 | 12.55 | -15.63 |
| | | | | |
| EPS (Unit Curr.) | 0.31 | 0.76 | 0.91 | -3.33 |
| EPS (Adj) (Unit Curr.) | 0.31 | 0.76 | 0.91 | -3.33 |
| Calculated EPS (Unit Curr.) | 0.31 | 0.76 | 0.91 | -3.33 |
| Calculated EPS (Adj) (Unit Curr.) | 0.31 | 0.76 | 0.91 | -3.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.24 | 3.04 | 3.64 | -13.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.24 | 3.04 | 3.64 | -13.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.68 | 8.68 | 8.68 | 8.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 29.56 | 39.99 | 35.56 | -12.63 |
| PBDTM(%) | 25.48 | 33.05 | 27.49 | -22.57 |
| PATM(%) | 4.22 | 8.85 | 9.43 | -43.50 |