| Gross Sales | 17.53 | 19.90 | 13.20 |
| Other Operating Income | 0.29 | 0.22 | 0.18 |
| Other Income | 2.98 | 1.05 | 0.95 |
| Total Income | 20.80 | 21.17 | 14.34 |
| Total Expenditure | 17.46 | 18.07 | 12.68 |
| PBIDT | 3.34 | 3.10 | 1.65 |
| Interest | 1.24 | 1.28 | 1.23 |
| PBDT | 2.10 | 1.83 | 0.42 |
| Depreciation | 1.93 | 1.78 | 2.03 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | -0.58 | -0.60 |
| Reported Profit After Tax | 0.03 | 0.63 | -1.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.03 | 0.63 | -1.02 |
| EPS (Unit Curr.) | 0.01 | 0.19 | -0.30 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.19 | -0.30 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.19 | -0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.19 | -0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.03 | 0.75 | -1.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.03 | 0.75 | -1.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 6.76 | 6.76 | 6.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| 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(%) | 19.05 | 15.58 | 12.50 |
| PBDTM(%) | 11.98 | 9.20 | 3.18 |
| PATM(%) | 0.17 | 3.17 | -7.73 |