| Gross Sales | 130.85 | 140.31 | 150.56 | 118.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.58 | 2.32 | 2.74 | 6.98 |
| Total Income | 132.43 | 142.63 | 153.30 | 125.90 |
| Total Expenditure | 119.46 | 120.16 | 122.68 | 105.80 |
| PBIDT | 12.96 | 22.47 | 30.62 | 20.10 |
| Interest | 5.50 | 3.27 | 3.47 | 2.81 |
| PBDT | 7.46 | 19.21 | 27.15 | 17.29 |
| Depreciation | 8.15 | 6.74 | 6.68 | 6.89 |
| Tax | -9.38 | 3.77 | 5.70 | 1.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.24 | -0.38 | -0.59 | 0.69 |
| Reported Profit After Tax | -0.55 | 9.07 | 15.35 | 7.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.55 | 9.07 | 15.35 | 7.95 |
| | | | | |
| EPS (Unit Curr.) | -0.40 | 6.47 | 10.96 | 5.68 |
| EPS (Adj) (Unit Curr.) | -0.40 | 6.47 | 10.96 | 5.68 |
| Calculated EPS (Unit Curr.) | -0.40 | 6.47 | 10.96 | 5.68 |
| Calculated EPS (Adj) (Unit Curr.) | -0.40 | 6.47 | 10.96 | 5.68 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.58 | 25.90 | 43.84 | 22.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.58 | 25.90 | 43.84 | 22.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.00 | 7.00 | 7.00 | 7.00 |
| 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(%) | 9.90 | 16.01 | 20.34 | 16.90 |
| PBDTM(%) | 5.70 | 13.69 | 18.03 | 14.54 |
| PATM(%) | -0.42 | 6.46 | 10.20 | 6.69 |