| Gross Sales | 13.77 | 13.37 | 13.02 | 12.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.14 | 0.13 | 0.14 |
| Total Income | 13.80 | 13.50 | 13.15 | 12.56 |
| Total Expenditure | 9.59 | 7.86 | 7.60 | 6.89 |
| PBIDT | 4.21 | 5.64 | 5.55 | 5.66 |
| Interest | 1.48 | 1.40 | 1.47 | 1.50 |
| PBDT | 2.73 | 4.24 | 4.08 | 4.16 |
| Depreciation | 2.75 | 2.66 | 2.57 | 2.64 |
| Tax | -1.56 | 0.80 | 0.78 | 0.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.97 | -0.48 | -0.14 | -0.65 |
| Reported Profit After Tax | -5.44 | 1.26 | 0.87 | 1.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -5.44 | 1.26 | 0.87 | 1.37 |
| | | | | |
| EPS (Unit Curr.) | -2.65 | 0.57 | 0.45 | 0.76 |
| EPS (Adj) (Unit Curr.) | -2.65 | 0.57 | 0.45 | 0.76 |
| Calculated EPS (Unit Curr.) | -2.45 | 0.57 | 0.39 | 0.69 |
| Calculated EPS (Adj) (Unit Curr.) | -2.45 | 0.57 | 0.39 | 0.69 |
| Calculated EPS (Ann.) (Unit Curr.) | -9.80 | 2.28 | 1.57 | 2.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -9.80 | 2.28 | 1.57 | 2.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.19 | 22.10 | 22.10 | 19.89 |
| 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(%) | 30.57 | 42.18 | 42.63 | 45.57 |
| PBDTM(%) | 19.83 | 31.71 | 31.34 | 33.49 |
| PATM(%) | -39.51 | 9.42 | 6.68 | 11.03 |