| Gross Sales | 131.25 | 147.37 | 137.12 | 149.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.28 | 0.23 | 4.15 | 1.37 |
| Total Income | 131.53 | 147.60 | 141.27 | 151.19 |
| Total Expenditure | 121.50 | 131.09 | 130.34 | 137.69 |
| PBIDT | 10.03 | 16.51 | 10.93 | 13.50 |
| Interest | 2.90 | 2.82 | 2.59 | 2.46 |
| PBDT | 7.13 | 13.69 | 8.34 | 11.04 |
| Depreciation | 4.80 | 4.85 | 4.85 | 5.00 |
| Tax | -6.12 | 1.56 | 1.17 | 1.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.31 | 1.55 | -0.07 | -0.58 |
| Reported Profit After Tax | -8.86 | 5.73 | 2.39 | 4.74 |
| Extra-ordinary Items | 4.56 | -0.21 | 0.17 | -2.89 |
| Adjusted Profit After Extra-ordinary item | -13.42 | 5.94 | 2.22 | 7.63 |
| | | | | |
| EPS (Unit Curr.) | -12.25 | 7.92 | 3.31 | 6.56 |
| EPS (Adj) (Unit Curr.) | -12.25 | 7.92 | 3.31 | 6.56 |
| Calculated EPS (Unit Curr.) | -12.25 | 7.93 | 3.31 | 6.56 |
| Calculated EPS (Adj) (Unit Curr.) | -12.25 | 7.93 | 3.31 | 6.56 |
| Calculated EPS (Ann.) (Unit Curr.) | -49.02 | 31.70 | 13.22 | 26.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -49.02 | 31.70 | 13.22 | 26.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.23 | 7.23 | 7.23 | 7.23 |
| 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(%) | 7.64 | 11.20 | 7.97 | 9.01 |
| PBDTM(%) | 5.43 | 9.29 | 6.08 | 7.37 |
| PATM(%) | -6.75 | 3.89 | 1.74 | 3.16 |