| Gross Sales | 30.14 | 31.05 | 36.05 | 33.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.74 | 1.33 | 1.51 | 1.42 |
| Total Income | 31.88 | 32.38 | 37.56 | 34.93 |
| Total Expenditure | 27.06 | 29.77 | 33.70 | 30.42 |
| PBIDT | 4.83 | 2.60 | 3.86 | 4.52 |
| Interest | 2.72 | 2.44 | 2.93 | 2.84 |
| PBDT | 2.11 | 0.16 | 0.93 | 1.67 |
| Depreciation | 0.59 | 0.73 | 0.42 | 0.42 |
| Tax | 0.38 | -0.34 | 0.13 | 0.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 1.71 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.14 | -1.94 | 0.38 | 0.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.14 | -1.94 | 0.38 | 0.93 |
| | | | | |
| EPS (Unit Curr.) | 0.66 | 3.25 | 0.22 | 0.54 |
| EPS (Adj) (Unit Curr.) | 0.66 | 3.25 | 0.22 | 0.54 |
| Calculated EPS (Unit Curr.) | 0.66 | -1.13 | 0.22 | 0.54 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | -1.13 | 0.22 | 0.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.64 | -4.51 | 0.88 | 2.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.64 | -4.51 | 0.88 | 2.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.18 | 17.18 | 17.18 | 17.18 |
| 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(%) | 16.03 | 8.37 | 10.71 | 13.49 |
| PBDTM(%) | 7.00 | 0.52 | 2.58 | 4.98 |
| PATM(%) | 3.78 | -6.25 | 1.05 | 2.78 |