| Gross Sales | 32.50 | 39.32 | 37.53 | 39.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.03 | 18.59 | 25.95 | 5.64 |
| Total Income | 58.53 | 57.91 | 63.48 | 45.11 |
| Total Expenditure | 23.73 | 29.05 | 27.25 | 26.82 |
| PBIDT | 34.80 | 28.87 | 36.23 | 18.30 |
| Interest | 24.73 | 23.71 | 21.84 | 20.59 |
| PBDT | 10.07 | 5.16 | 14.39 | -2.29 |
| Depreciation | 2.65 | 2.65 | 2.62 | 2.67 |
| Tax | -0.92 | -0.11 | -0.34 | -2.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.94 | 1.27 | -8.93 | -0.77 |
| Reported Profit After Tax | 5.40 | 1.35 | 21.03 | -1.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.40 | 1.35 | 21.03 | -1.52 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | 0.08 | 1.24 | -0.09 |
| EPS (Adj) (Unit Curr.) | 0.32 | 0.08 | 1.24 | -0.09 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.08 | 1.24 | -0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.08 | 1.24 | -0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.27 | 0.32 | 4.96 | -0.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.27 | 0.32 | 4.96 | -0.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.95 | 16.95 | 16.95 | 16.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 107.08 | 73.42 | 96.54 | 46.36 |
| PBDTM(%) | 30.98 | 13.12 | 38.34 | -5.80 |
| PATM(%) | 16.62 | 3.43 | 56.04 | -3.85 |