| Gross Sales | 16.71 | 9.65 | 11.16 | 21.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.46 | 0.32 | 2.92 | 1.29 |
| Total Income | 17.17 | 9.97 | 14.07 | 22.45 |
| Total Expenditure | 16.17 | 10.30 | 11.06 | 19.68 |
| PBIDT | 1.00 | -0.33 | 3.01 | 2.77 |
| Interest | 0.63 | 0.69 | 0.57 | 0.45 |
| PBDT | 0.37 | -1.03 | 2.45 | 2.32 |
| Depreciation | 0.11 | 0.11 | 0.11 | 0.12 |
| Tax | 0.08 | 0.08 | 0.61 | 0.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.04 | -0.02 | -0.02 |
| Reported Profit After Tax | 0.19 | -1.18 | 1.74 | 1.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.19 | -1.18 | 1.74 | 1.66 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | -0.21 | 0.32 | 0.30 |
| EPS (Adj) (Unit Curr.) | 0.04 | -0.21 | 0.32 | 0.30 |
| Calculated EPS (Unit Curr.) | 0.04 | -0.21 | 0.32 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | -0.21 | 0.32 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.14 | -0.85 | 1.26 | 1.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.14 | -0.85 | 1.26 | 1.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.04 | 11.04 | 11.04 | 11.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.98 | -3.42 | 26.97 | 13.09 |
| PBDTM(%) | 2.21 | -10.67 | 21.95 | 10.96 |
| PATM(%) | 1.14 | -12.23 | 15.59 | 7.84 |