| Gross Sales | 86.90 | 92.13 | 89.58 | 85.05 |
| Other Operating Income | 0.04 | 0.06 | 0.26 | 0.19 |
| Other Income | 0.53 | 0.52 | 0.47 | -0.13 |
| Total Income | 87.47 | 92.71 | 90.31 | 85.11 |
| Total Expenditure | 86.43 | 88.34 | 87.29 | 82.08 |
| PBIDT | 1.04 | 4.37 | 3.02 | 3.03 |
| Interest | 0.48 | 0.50 | 0.29 | 0.17 |
| PBDT | 0.56 | 3.87 | 2.73 | 2.86 |
| Depreciation | 2.81 | 2.63 | 2.31 | 0.73 |
| Tax | -0.37 | 0.28 | 0.09 | 0.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -0.16 | 0.01 | -0.19 |
| Reported Profit After Tax | -1.74 | 1.12 | 0.32 | 1.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.74 | 1.12 | 0.32 | 1.51 |
| | | | | |
| EPS (Unit Curr.) | -0.93 | 0.60 | 0.17 | 0.81 |
| EPS (Adj) (Unit Curr.) | -0.93 | 0.60 | 0.17 | 0.81 |
| Calculated EPS (Unit Curr.) | -0.93 | 0.60 | 0.17 | 0.81 |
| Calculated EPS (Adj) (Unit Curr.) | -0.93 | 0.60 | 0.17 | 0.81 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.73 | 2.40 | 0.69 | 3.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.73 | 2.40 | 0.69 | 3.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.65 | 18.65 | 18.65 | 18.65 |
| 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(%) | 1.20 | 4.74 | 3.37 | 3.56 |
| PBDTM(%) | 0.64 | 4.20 | 3.05 | 3.36 |
| PATM(%) | -2.00 | 1.22 | 0.36 | 1.78 |