| Gross Sales | 38.45 | 20.79 | 17.93 | 17.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.10 | 0.20 | 0.07 | 0.65 |
| Total Income | 38.55 | 20.99 | 18.00 | 18.38 |
| Total Expenditure | 36.59 | 19.28 | 17.65 | 17.34 |
| PBIDT | 1.95 | 1.71 | 0.35 | 1.03 |
| Interest | 0.45 | 0.32 | 0.16 | 0.27 |
| PBDT | 1.51 | 1.39 | 0.19 | 0.76 |
| Depreciation | 0.78 | 0.43 | 0.40 | 0.46 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.72 | 0.96 | -0.21 | 0.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.72 | 0.96 | -0.21 | 0.30 |
| | | | | |
| EPS (Unit Curr.) | 0.28 | 0.36 | -0.08 | 0.10 |
| EPS (Adj) (Unit Curr.) | 0.28 | 0.36 | -0.08 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.28 | 0.36 | -0.08 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.28 | 0.36 | -0.08 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.10 | 1.46 | -0.32 | 0.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.10 | 1.46 | -0.32 | 0.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.25 | 26.25 | 26.25 | 26.25 |
| Reserve & Surplus | 0.00 | 0.00 | 43.28 | 32.08 |
| 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(%) | 5.07 | 8.23 | 1.95 | 5.81 |
| PBDTM(%) | 3.93 | 6.69 | 1.06 | 4.29 |
| PATM(%) | 1.87 | 4.62 | -1.17 | 1.69 |