| Gross Sales | 30.73 | 32.97 | 29.18 | 30.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.26 | 1.21 | 0.67 | 0.72 |
| Total Income | 31.99 | 34.19 | 29.84 | 31.24 |
| Total Expenditure | 28.82 | 36.12 | 25.79 | 27.11 |
| PBIDT | 3.17 | -1.94 | 4.06 | 4.13 |
| Interest | 0.82 | 0.79 | 0.85 | 0.52 |
| PBDT | 2.35 | -2.73 | 3.20 | 3.61 |
| Depreciation | 2.08 | 2.07 | 2.03 | 1.34 |
| Tax | 0.00 | 0.18 | 0.31 | 0.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -1.35 | 0.05 | 0.35 |
| Reported Profit After Tax | 0.28 | -3.63 | 0.81 | 1.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.28 | -3.63 | 0.81 | 1.31 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | -1.02 | 0.22 | 0.36 |
| EPS (Adj) (Unit Curr.) | 0.08 | -1.02 | 0.22 | 0.36 |
| Calculated EPS (Unit Curr.) | 0.08 | -1.02 | 0.23 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | -1.02 | 0.23 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.31 | -4.06 | 0.91 | 1.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.31 | -4.06 | 0.91 | 1.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.69 | 35.69 | 35.69 | 35.69 |
| 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(%) | 10.32 | -5.88 | 13.91 | 13.53 |
| PBDTM(%) | 7.65 | -8.28 | 10.97 | 11.83 |
| PATM(%) | 0.91 | -11.01 | 2.78 | 4.29 |