| Gross Sales | 89.40 | 63.27 | 156.70 | 139.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.25 | 2.61 | 0.46 |
| Total Income | 89.63 | 63.52 | 159.31 | 140.32 |
| Total Expenditure | 84.52 | 62.83 | 156.87 | 142.47 |
| PBIDT | 5.11 | 0.69 | 2.44 | -2.15 |
| Interest | 0.69 | 0.38 | 0.32 | 0.24 |
| PBDT | 4.43 | 0.31 | 2.12 | -2.38 |
| Depreciation | 0.15 | 0.15 | 0.16 | 0.18 |
| Tax | 1.82 | 0.29 | 0.11 | -0.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | -0.17 | 0.24 | -0.09 |
| Reported Profit After Tax | 2.60 | 0.04 | 1.61 | -1.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.60 | 0.04 | 1.61 | -1.86 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.00 | 0.05 | -0.05 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.00 | 0.05 | -0.05 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.00 | 0.05 | -0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.00 | 0.05 | -0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.30 | 0.00 | 0.19 | -0.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.30 | 0.00 | 0.19 | -0.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.78 | 34.78 | 34.78 | 34.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 5.72 | 1.09 | 1.56 | -1.54 |
| PBDTM(%) | 4.96 | 0.49 | 1.35 | -1.70 |
| PATM(%) | 2.91 | 0.06 | 1.03 | -1.33 |