| Gross Sales | 40.62 | 42.84 | 40.47 | 40.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.83 | 5.63 | 5.04 | 4.88 |
| Total Income | 44.45 | 48.47 | 45.51 | 44.95 |
| Total Expenditure | 48.33 | 31.43 | 30.40 | 29.10 |
| PBIDT | -3.88 | 17.04 | 15.11 | 15.85 |
| Interest | 3.06 | 2.73 | 2.93 | 4.13 |
| PBDT | -6.94 | 14.30 | 12.18 | 11.71 |
| Depreciation | 2.55 | 2.71 | 2.58 | 2.70 |
| Tax | -1.02 | 3.21 | 2.47 | 2.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | 0.00 | -0.44 | 0.50 |
| Reported Profit After Tax | -8.10 | 8.38 | 7.57 | 6.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -8.10 | 8.38 | 7.57 | 6.13 |
| | | | | |
| EPS (Unit Curr.) | -0.80 | 0.82 | 0.74 | 0.60 |
| EPS (Adj) (Unit Curr.) | -0.80 | 0.82 | 0.74 | 0.60 |
| Calculated EPS (Unit Curr.) | -0.74 | 0.82 | 0.74 | 0.60 |
| Calculated EPS (Adj) (Unit Curr.) | -0.74 | 0.82 | 0.74 | 0.60 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.98 | 3.27 | 2.95 | 2.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.98 | 3.27 | 2.95 | 2.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 108.80 | 102.65 | 102.65 | 102.65 |
| 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(%) | -9.55 | 39.78 | 37.34 | 39.56 |
| PBDTM(%) | -17.09 | 33.38 | 30.10 | 29.22 |
| PATM(%) | -19.94 | 19.56 | 18.71 | 15.30 |