| Gross Sales | 32.27 | 109.03 | 86.27 | 58.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.62 | 0.11 | 0.15 | 0.14 |
| Total Income | 36.89 | 109.14 | 86.43 | 58.32 |
| Total Expenditure | 28.24 | 90.26 | 74.16 | 59.75 |
| PBIDT | 8.65 | 18.88 | 12.27 | -1.43 |
| Interest | 5.66 | 7.12 | 6.60 | 3.79 |
| PBDT | 2.99 | 11.76 | 5.67 | -5.23 |
| Depreciation | 1.52 | 2.05 | 1.62 | 1.52 |
| Tax | 0.40 | 3.80 | 0.17 | -0.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.58 | 0.04 | 0.17 |
| Reported Profit After Tax | 1.12 | 6.49 | 3.84 | -5.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.12 | 6.49 | 3.84 | -5.96 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 0.25 | 0.15 | -0.23 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.25 | 0.15 | -0.23 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.25 | 0.15 | -0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.25 | 0.15 | -0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.17 | 1.00 | 0.59 | -0.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.17 | 1.00 | 0.59 | -0.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.07 | 26.07 | 26.07 | 26.07 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 26.81 | 17.32 | 14.22 | -2.46 |
| PBDTM(%) | 9.27 | 10.79 | 6.57 | -8.99 |
| PATM(%) | 3.47 | 5.95 | 4.45 | -10.24 |