| Gross Sales | 50.06 | 45.92 | 83.61 | 77.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.33 | 1.77 | 0.95 | 2.06 |
| Total Income | 52.39 | 47.70 | 84.56 | 79.61 |
| Total Expenditure | 49.80 | 44.48 | 80.37 | 75.03 |
| PBIDT | 2.59 | 3.22 | 4.19 | 4.58 |
| Interest | 0.96 | 0.94 | 0.89 | 0.96 |
| PBDT | 1.63 | 2.28 | 3.30 | 3.62 |
| Depreciation | 1.11 | 1.08 | 0.96 | 1.13 |
| Tax | 1.85 | 0.43 | 0.67 | 1.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.01 | -0.02 | -0.90 |
| Reported Profit After Tax | -1.24 | 0.77 | 1.70 | 1.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.24 | 0.77 | 1.70 | 1.98 |
| | | | | |
| EPS (Unit Curr.) | -0.01 | 0.01 | 0.01 | 0.01 |
| EPS (Adj) (Unit Curr.) | -0.01 | 0.01 | 0.01 | 0.01 |
| Calculated EPS (Unit Curr.) | -0.01 | 0.01 | 0.01 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | -0.01 | 0.01 | 0.01 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.04 | 0.02 | 0.05 | 0.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.04 | 0.02 | 0.05 | 0.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 138.84 | 138.84 | 138.84 | 138.84 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 251.56 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 5.17 | 7.01 | 5.01 | 5.91 |
| PBDTM(%) | 3.26 | 4.97 | 3.95 | 4.67 |
| PATM(%) | -2.48 | 1.68 | 2.03 | 2.55 |