| Gross Sales | 108.57 | 109.04 | 100.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.56 | 0.52 | 0.35 |
| Total Income | 109.13 | 109.56 | 101.19 |
| Total Expenditure | 102.46 | 106.69 | 100.43 |
| PBIDT | 6.67 | 2.87 | 0.77 |
| Interest | 2.30 | 2.27 | 2.31 |
| PBDT | 4.37 | 0.60 | -1.55 |
| Depreciation | 1.77 | 1.67 | 1.72 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.82 | -0.47 | -0.97 |
| Reported Profit After Tax | 1.78 | -0.61 | -2.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.78 | -0.61 | -2.30 |
| EPS (Unit Curr.) | 1.97 | -0.68 | -2.54 |
| EPS (Adj) (Unit Curr.) | 1.97 | -0.68 | -2.54 |
| Calculated EPS (Unit Curr.) | 1.97 | -0.68 | -2.54 |
| Calculated EPS (Adj) (Unit Curr.) | 1.97 | -0.68 | -2.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.89 | -2.71 | -10.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.89 | -2.71 | -10.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.04 | 9.04 | 9.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 6.14 | 2.63 | 0.76 |
| PBDTM(%) | 4.03 | 0.55 | -1.54 |
| PATM(%) | 1.64 | -0.56 | -2.28 |