| Gross Sales | 6,216.00 | 3,257.00 | 3,791.00 | 4,763.00 |
| Other Operating Income | 33.00 | 98.00 | 156.00 | 26.00 |
| Other Income | 355.00 | 281.00 | 251.00 | 233.00 |
| Total Income | 6,604.00 | 3,636.00 | 4,198.00 | 5,022.00 |
| Total Expenditure | 6,245.00 | 3,210.00 | 3,526.00 | 4,621.00 |
| PBIDT | 359.00 | 426.00 | 672.00 | 401.00 |
| Interest | 355.00 | 317.00 | 318.00 | 342.00 |
| PBDT | 4.00 | 109.00 | 354.00 | 59.00 |
| Depreciation | 30.00 | 27.00 | 23.00 | 23.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -39.00 | 0.00 | -144.00 | 2.00 |
| Reported Profit After Tax | 13.00 | 82.00 | 475.00 | 34.00 |
| Extra-ordinary Items | -165.00 | 0.00 | 0.00 | -35.00 |
| Adjusted Profit After Extra-ordinary item | 178.00 | 82.00 | 475.00 | 69.00 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.49 | 2.92 | 0.21 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.49 | 2.92 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.50 | 2.88 | 0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.50 | 2.88 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.32 | 1.99 | 11.54 | 0.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.32 | 1.99 | 11.54 | 0.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,647.00 | 1,647.00 | 1,647.00 | 1,625.00 |
| 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(%) | 5.78 | 13.08 | 17.73 | 8.42 |
| PBDTM(%) | 0.06 | 3.35 | 9.34 | 1.24 |
| PATM(%) | 0.21 | 2.52 | 12.53 | 0.71 |