| Gross Sales | 17.14 | 21.09 | 18.21 | 17.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.16 |
| Total Income | 17.15 | 21.09 | 18.21 | 17.32 |
| Total Expenditure | 15.49 | 18.85 | 16.67 | 14.83 |
| PBIDT | 1.65 | 2.24 | 1.54 | 2.49 |
| Interest | 0.78 | 0.65 | 0.65 | 1.05 |
| PBDT | 0.87 | 1.59 | 0.89 | 1.44 |
| Depreciation | 0.78 | 0.75 | 0.77 | 0.76 |
| Tax | 0.10 | 0.15 | 0.02 | 0.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.14 |
| Reported Profit After Tax | -0.01 | 0.70 | 0.10 | 0.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.01 | 0.70 | 0.10 | 0.48 |
| | | | | |
| EPS (Unit Curr.) | -0.01 | 0.73 | 0.11 | 0.50 |
| EPS (Adj) (Unit Curr.) | -0.01 | 0.73 | 0.11 | 0.50 |
| Calculated EPS (Unit Curr.) | -0.01 | 0.73 | 0.11 | 0.50 |
| Calculated EPS (Adj) (Unit Curr.) | -0.01 | 0.73 | 0.11 | 0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.05 | 2.93 | 0.43 | 2.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.05 | 2.93 | 0.43 | 2.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.50 | 9.50 | 9.50 | 9.50 |
| 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(%) | 9.63 | 10.62 | 8.46 | 14.51 |
| PBDTM(%) | 5.08 | 7.54 | 4.89 | 8.39 |
| PATM(%) | -0.06 | 3.32 | 0.55 | 2.80 |