| Gross Sales | 121.53 | 135.50 | 105.44 | 94.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.69 | 1.57 | 1.23 | 2.03 |
| Total Income | 123.23 | 137.07 | 106.67 | 96.93 |
| Total Expenditure | 117.69 | 127.71 | 102.74 | 96.39 |
| PBIDT | 5.53 | 9.36 | 3.93 | 0.54 |
| Interest | 1.03 | 1.13 | 0.76 | 0.62 |
| PBDT | 4.50 | 8.22 | 3.16 | -0.09 |
| Depreciation | 2.21 | 2.28 | 2.08 | 3.01 |
| Tax | 0.63 | 1.44 | 0.33 | -0.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.30 | -0.05 | -0.58 |
| Reported Profit After Tax | 1.88 | 4.80 | 0.81 | -2.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.88 | 4.80 | 0.81 | -2.34 |
| | | | | |
| EPS (Unit Curr.) | 2.51 | 6.41 | 1.07 | -3.12 |
| EPS (Adj) (Unit Curr.) | 2.51 | 6.41 | 1.07 | -3.12 |
| Calculated EPS (Unit Curr.) | 2.51 | 6.41 | 1.07 | -3.12 |
| Calculated EPS (Adj) (Unit Curr.) | 2.51 | 6.41 | 1.07 | -3.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.04 | 25.62 | 4.30 | -12.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.04 | 25.62 | 4.30 | -12.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.75 | 3.75 | 3.75 | 3.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 4.55 | 6.91 | 3.73 | 0.57 |
| PBDTM(%) | 3.70 | 6.07 | 3.00 | -0.09 |
| PATM(%) | 1.55 | 3.54 | 0.77 | -2.47 |