| Gross Sales | 87.33 | 71.75 | 82.64 | 54.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.80 | 0.98 | 3.09 | 2.01 |
| Total Income | 89.13 | 72.72 | 85.73 | 56.87 |
| Total Expenditure | 83.48 | 80.55 | 79.22 | 57.21 |
| PBIDT | 5.65 | -7.82 | 6.51 | -0.34 |
| Interest | 1.31 | 1.61 | 1.16 | 1.34 |
| PBDT | 4.34 | -9.43 | 5.35 | -1.68 |
| Depreciation | 1.30 | 1.32 | 1.23 | 1.21 |
| Tax | 0.12 | 0.01 | 0.04 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.86 | -2.79 | 0.45 | -0.01 |
| Reported Profit After Tax | 2.07 | -7.97 | 3.63 | -2.89 |
| Extra-ordinary Items | 0.00 | -7.48 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.07 | -0.49 | 3.63 | -2.89 |
| | | | | |
| EPS (Unit Curr.) | 0.44 | -1.70 | 0.77 | -0.61 |
| EPS (Adj) (Unit Curr.) | 0.44 | -1.70 | 0.77 | -0.61 |
| Calculated EPS (Unit Curr.) | 0.44 | -1.70 | 0.77 | -0.61 |
| Calculated EPS (Adj) (Unit Curr.) | 0.44 | -1.70 | 0.77 | -0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.75 | -6.79 | 3.09 | -2.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.75 | -6.79 | 3.09 | -2.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.57 | 23.50 | 23.50 | 23.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.47 | -10.90 | 7.88 | -0.62 |
| PBDTM(%) | 4.97 | -13.14 | 6.47 | -3.06 |
| PATM(%) | 2.37 | -11.11 | 4.39 | -5.27 |