| Gross Sales | 10.46 | 9.78 | 6.63 | 11.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.15 | 0.47 | 0.51 | 1.35 |
| Total Income | 11.61 | 10.25 | 7.14 | 12.87 |
| Total Expenditure | 9.07 | 8.31 | 7.61 | 10.88 |
| PBIDT | 2.54 | 1.94 | -0.47 | 1.98 |
| Interest | 0.54 | 0.57 | 0.55 | 1.18 |
| PBDT | 1.99 | 1.37 | -1.02 | 0.81 |
| Depreciation | 1.26 | 1.39 | 1.39 | 1.83 |
| Tax | 0.00 | 0.01 | 0.00 | 0.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.16 | -0.72 | 0.04 |
| Reported Profit After Tax | 0.37 | -0.19 | -1.68 | -1.27 |
| Extra-ordinary Items | -0.70 | -0.05 | -0.04 | 0.01 |
| Adjusted Profit After Extra-ordinary item | 1.07 | -0.14 | -1.64 | -1.28 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | -0.01 | -0.09 | -0.11 |
| EPS (Adj) (Unit Curr.) | 0.02 | -0.01 | -0.09 | -0.11 |
| Calculated EPS (Unit Curr.) | 0.02 | -0.01 | -0.09 | -0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | -0.01 | -0.09 | -0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.08 | -0.04 | -0.35 | -0.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.08 | -0.04 | -0.35 | -0.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.11 | 19.11 | 19.11 | 19.11 |
| 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(%) | 24.28 | 19.84 | -7.09 | 17.20 |
| PBDTM(%) | 19.02 | 14.01 | -15.38 | 7.04 |
| PATM(%) | 3.54 | -1.94 | -25.34 | -11.03 |