| Gross Sales | 86.00 | 72.19 | 75.33 | 59.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.20 | 0.39 | 0.24 | 0.43 |
| Total Income | 86.20 | 72.58 | 75.57 | 60.32 |
| Total Expenditure | 83.27 | 72.68 | 73.11 | 58.55 |
| PBIDT | 2.93 | -0.10 | 2.46 | 1.77 |
| Interest | 0.96 | 0.77 | 0.70 | 1.04 |
| PBDT | 1.97 | -0.87 | 1.76 | 0.73 |
| Depreciation | 1.77 | 1.73 | 1.63 | 1.66 |
| Tax | -0.12 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | 0.06 | 0.02 | 0.00 |
| Reported Profit After Tax | 1.08 | -2.65 | 0.12 | -0.93 |
| Extra-ordinary Items | -0.51 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.59 | -2.65 | 0.12 | -0.93 |
| | | | | |
| EPS (Unit Curr.) | 4.50 | -11.11 | 0.50 | -3.90 |
| EPS (Adj) (Unit Curr.) | 4.50 | -11.11 | 0.50 | -3.90 |
| Calculated EPS (Unit Curr.) | 4.50 | -11.11 | 0.50 | -3.90 |
| Calculated EPS (Adj) (Unit Curr.) | 4.50 | -11.11 | 0.50 | -3.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.02 | -44.42 | 2.00 | -15.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.02 | -44.42 | 2.00 | -15.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.39 | 2.39 | 2.39 | 2.39 |
| 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) | 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(%) | 3.41 | -0.14 | 3.27 | 2.96 |
| PBDTM(%) | 2.29 | -1.21 | 2.34 | 1.22 |
| PATM(%) | 1.26 | -3.67 | 0.16 | -1.55 |