| Gross Sales | 174.86 | 142.08 | 164.58 | 166.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.66 | 0.28 | 18.12 | 0.29 |
| Total Income | 175.53 | 142.36 | 182.70 | 166.30 |
| Total Expenditure | 162.27 | 144.65 | 156.85 | 158.47 |
| PBIDT | 13.26 | -2.29 | 25.85 | 7.83 |
| Interest | 4.05 | 4.30 | 4.33 | 4.39 |
| PBDT | 9.20 | -6.59 | 21.52 | 3.44 |
| Depreciation | 5.75 | 6.04 | 5.99 | 5.86 |
| Tax | 0.00 | -0.38 | 0.72 | -0.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.75 | -1.96 | 1.23 | -0.27 |
| Reported Profit After Tax | 1.71 | -10.29 | 13.58 | -1.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 14.89 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.71 | -10.29 | -1.31 | -1.81 |
| | | | | |
| EPS (Unit Curr.) | 1.12 | -6.70 | 8.84 | -1.18 |
| EPS (Adj) (Unit Curr.) | 1.12 | -6.70 | 8.84 | -1.18 |
| Calculated EPS (Unit Curr.) | 1.12 | -6.70 | 8.84 | -1.18 |
| Calculated EPS (Adj) (Unit Curr.) | 1.12 | -6.70 | 8.84 | -1.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.46 | -26.82 | 35.36 | -4.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.46 | -26.82 | 35.36 | -4.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.36 | 15.36 | 15.36 | 15.36 |
| 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(%) | 7.58 | -1.61 | 15.71 | 4.72 |
| PBDTM(%) | 5.26 | -4.64 | 13.08 | 2.07 |
| PATM(%) | 0.98 | -7.24 | 8.25 | -1.09 |