| Gross Sales | 128.95 | 120.73 | 121.38 | 133.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.22 | 9.90 | 0.14 |
| Total Income | 129.08 | 120.95 | 131.28 | 134.05 |
| Total Expenditure | 122.59 | 111.17 | 114.08 | 115.07 |
| PBIDT | 6.49 | 9.78 | 17.20 | 18.98 |
| Interest | 3.86 | 7.11 | 6.97 | 6.80 |
| PBDT | 2.63 | 2.67 | 10.23 | 12.18 |
| Depreciation | 7.04 | 5.68 | 7.47 | 7.50 |
| Tax | 0.00 | 0.00 | -3.81 | 0.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.90 | -0.04 | 1.58 | 0.90 |
| Reported Profit After Tax | -3.51 | -2.97 | 4.99 | 3.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 7.97 | -1.36 |
| Adjusted Profit After Extra-ordinary item | -3.51 | -2.97 | -2.98 | 4.43 |
| | | | | |
| EPS (Unit Curr.) | -1.35 | -1.15 | 1.93 | 1.18 |
| EPS (Adj) (Unit Curr.) | -1.35 | -1.15 | 1.93 | 1.18 |
| Calculated EPS (Unit Curr.) | 0.00 | 0.00 | 1.93 | 1.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.00 | 0.00 | 1.93 | 1.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.00 | 0.00 | 7.70 | 4.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.00 | 0.00 | 7.70 | 4.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.92 | 25.92 | 25.92 | 25.92 |
| 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) | 6,528,600.00 | 6,528,600.00 | 6,528,600.00 | 6,528,800.00 |
| Public Shareholding (% in Equity) | 25.19 | 25.19 | 25.19 | 25.19 |
| | | | | |
| 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 | 19,391,400.00 | 19,391,400.00 | 19,391,400.00 | 19,391,400.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 74.81 | 74.81 | 74.81 | 74.81 |
| | | | | |
| PBIDTM(%) | 5.03 | 8.10 | 14.17 | 14.17 |
| PBDTM(%) | 2.04 | 2.21 | 8.43 | 9.10 |
| PATM(%) | -2.72 | -2.46 | 4.11 | 2.29 |