| Gross Sales | 208.09 | 198.58 | 207.50 | 205.20 |
| Other Operating Income | 0.31 | 0.44 | 0.38 | 0.42 |
| Other Income | 0.42 | 0.84 | 0.47 | 0.16 |
| Total Income | 208.82 | 199.86 | 208.35 | 205.78 |
| Total Expenditure | 198.34 | 344.22 | 198.30 | 199.85 |
| PBIDT | 10.48 | -144.36 | 10.05 | 5.93 |
| Interest | 0.16 | 0.15 | 0.23 | 0.48 |
| PBDT | 10.32 | -144.51 | 9.82 | 5.45 |
| Depreciation | 3.70 | 6.08 | 5.38 | 5.38 |
| Tax | 0.06 | -0.03 | 0.03 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.62 | -36.59 | 1.28 | 0.04 |
| Reported Profit After Tax | 4.94 | -113.97 | 3.13 | 0.03 |
| Extra-ordinary Items | 0.00 | -142.97 | -2.66 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.94 | 29.00 | 5.79 | 0.03 |
| | | | | |
| EPS (Unit Curr.) | 1.31 | -43.26 | 1.29 | 0.01 |
| EPS (Adj) (Unit Curr.) | 1.31 | -43.26 | 1.29 | 0.01 |
| Calculated EPS (Unit Curr.) | 1.31 | -30.23 | 1.28 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | -30.23 | 1.28 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.24 | -120.92 | 5.14 | 0.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.24 | -120.92 | 5.14 | 0.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.70 | 37.70 | 24.37 | 24.37 |
| 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(%) | 5.04 | -72.70 | 4.84 | 2.89 |
| PBDTM(%) | 4.96 | -72.77 | 4.73 | 2.66 |
| PATM(%) | 2.37 | -57.39 | 1.51 | 0.01 |