| Gross Sales | 67.54 | 72.35 | 56.67 | 79.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.51 | 0.21 | 0.58 | 0.02 |
| Total Income | 68.05 | 72.56 | 57.25 | 79.02 |
| Total Expenditure | 64.66 | 71.42 | 57.19 | 77.22 |
| PBIDT | 3.39 | 1.14 | 0.06 | 1.80 |
| Interest | 0.06 | 0.07 | 0.11 | 0.20 |
| PBDT | 3.33 | 1.07 | -0.05 | 1.60 |
| Depreciation | 1.88 | 1.90 | 1.94 | 1.96 |
| Tax | 0.00 | 0.00 | -0.01 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | -0.21 | -2.65 | -0.04 |
| Reported Profit After Tax | 1.06 | -0.62 | 0.67 | -0.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.06 | -0.62 | 0.67 | -0.32 |
| | | | | |
| EPS (Unit Curr.) | 0.49 | -0.29 | 0.31 | -0.15 |
| EPS (Adj) (Unit Curr.) | 0.49 | -0.29 | 0.31 | -0.15 |
| Calculated EPS (Unit Curr.) | 0.49 | -0.29 | 0.31 | -0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.49 | -0.29 | 0.31 | -0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.96 | -1.15 | 1.24 | -0.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.96 | -1.15 | 1.24 | -0.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.32 | 4.32 | 4.32 | 4.32 |
| 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(%) | 5.02 | 1.58 | 0.11 | 2.28 |
| PBDTM(%) | 4.93 | 1.48 | -0.09 | 2.03 |
| PATM(%) | 1.57 | -0.86 | 1.18 | -0.41 |