| Gross Sales | 52.88 | 53.02 | 47.39 | 41.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.40 | 0.63 | -0.53 | 1.20 |
| Total Income | 53.28 | 53.65 | 46.86 | 42.22 |
| Total Expenditure | 51.52 | 51.79 | 44.07 | 40.87 |
| PBIDT | 1.77 | 1.86 | 2.79 | 1.35 |
| Interest | 1.31 | 0.76 | 0.43 | 0.52 |
| PBDT | 0.46 | 1.10 | 2.37 | 0.83 |
| Depreciation | 0.64 | 0.50 | 0.19 | 0.50 |
| Tax | -0.06 | 0.06 | -0.06 | 0.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.09 | 0.92 | 0.10 |
| Reported Profit After Tax | -0.14 | 0.46 | 1.31 | 0.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.14 | 0.46 | 1.31 | 0.16 |
| | | | | |
| EPS (Unit Curr.) | -0.17 | 0.56 | 1.59 | 0.20 |
| EPS (Adj) (Unit Curr.) | -0.17 | 0.56 | 1.59 | 0.20 |
| Calculated EPS (Unit Curr.) | -0.17 | 0.56 | 1.60 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | -0.17 | 0.56 | 1.60 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.67 | 2.22 | 6.39 | 0.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.67 | 2.22 | 6.39 | 0.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.23 | 8.23 | 8.23 | 8.23 |
| 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(%) | 3.35 | 3.51 | 5.89 | 3.29 |
| PBDTM(%) | 0.87 | 2.07 | 5.00 | 2.02 |
| PATM(%) | -0.26 | 0.87 | 2.76 | 0.39 |