| Gross Sales | 23.19 | 27.45 | 23.01 | 22.06 |
| Other Operating Income | 1.25 | 1.38 | 1.04 | 1.17 |
| Other Income | 0.25 | -0.02 | 0.15 | 0.99 |
| Total Income | 24.69 | 28.81 | 24.20 | 24.22 |
| Total Expenditure | 19.50 | 22.62 | 20.23 | 21.52 |
| PBIDT | 5.19 | 6.19 | 3.98 | 2.70 |
| Interest | 2.34 | 2.70 | 3.24 | 4.70 |
| PBDT | 2.85 | 3.49 | 0.73 | -2.01 |
| Depreciation | 1.98 | 1.88 | 1.75 | 1.97 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.87 | 1.61 | -1.01 | -3.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.87 | 1.61 | -1.01 | -3.98 |
| | | | | |
| EPS (Unit Curr.) | 1.32 | 2.46 | -1.55 | -6.08 |
| EPS (Adj) (Unit Curr.) | 1.32 | 2.46 | -1.55 | -6.08 |
| Calculated EPS (Unit Curr.) | 1.32 | 2.46 | 0.00 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 1.32 | 2.46 | 0.00 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.29 | 9.85 | 0.00 | 0.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.29 | 9.85 | 0.00 | 0.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.55 | 6.55 | 6.55 | 6.55 |
| 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) | 1,640,465.00 | 1,640,465.00 | 1,640,465.00 | 1,640,465.00 |
| Public Shareholding (% in Equity) | 25.06 | 25.06 | 25.06 | 25.06 |
| | | | | |
| 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 | 4,906,315.00 | 4,906,315.00 | 4,906,315.00 | 4,906,315.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 74.94 | 74.94 | 74.94 | 74.94 |
| | | | | |
| PBIDTM(%) | 22.38 | 22.55 | 17.30 | 12.24 |
| PBDTM(%) | 12.29 | 12.71 | 3.17 | -9.11 |
| PATM(%) | 3.75 | 5.87 | -4.39 | -18.04 |