| Gross Sales | 209.93 | 174.51 | 311.33 | 255.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.51 | -0.04 | 0.30 | 0.38 |
| Total Income | 211.44 | 174.47 | 311.62 | 255.66 |
| Total Expenditure | 206.09 | 165.01 | 276.84 | 228.33 |
| PBIDT | 5.35 | 9.46 | 34.78 | 27.33 |
| Interest | 3.97 | 3.26 | 2.99 | 2.68 |
| PBDT | 1.38 | 6.20 | 31.79 | 24.65 |
| Depreciation | 4.58 | 4.66 | 4.59 | 4.44 |
| Tax | -1.83 | -1.02 | 5.31 | 3.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.09 | 1.38 | 0.86 | 1.34 |
| Reported Profit After Tax | -2.45 | 1.18 | 21.03 | 15.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.45 | 1.18 | 21.03 | 15.07 |
| | | | | |
| EPS (Unit Curr.) | -0.73 | 0.35 | 6.22 | 4.46 |
| EPS (Adj) (Unit Curr.) | -0.73 | 0.35 | 6.22 | 4.46 |
| Calculated EPS (Unit Curr.) | -0.73 | 0.35 | 6.22 | 4.46 |
| Calculated EPS (Adj) (Unit Curr.) | -0.73 | 0.35 | 6.22 | 4.46 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.90 | 1.40 | 24.89 | 17.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.90 | 1.40 | 24.89 | 17.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.80 | 33.80 | 33.80 | 33.80 |
| Reserve & Surplus | 0.00 | 0.00 | 361.67 | 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(%) | 2.55 | 5.42 | 11.17 | 10.71 |
| PBDTM(%) | 0.66 | 3.55 | 10.21 | 9.66 |
| PATM(%) | -1.17 | 0.68 | 6.75 | 5.90 |