| Gross Sales | 46.84 | 58.23 | 51.63 | 59.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 0.40 | 0.30 | 0.33 |
| Total Income | 47.19 | 58.64 | 51.93 | 59.43 |
| Total Expenditure | 44.46 | 51.65 | 50.28 | 55.92 |
| PBIDT | 2.73 | 6.99 | 1.65 | 3.51 |
| Interest | 1.14 | 1.31 | 1.60 | 1.71 |
| PBDT | 1.58 | 5.67 | 0.05 | 1.80 |
| Depreciation | 1.35 | 1.64 | 0.72 | 1.30 |
| Tax | 0.05 | 0.76 | 0.00 | 0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 1.37 | -0.75 | 0.11 |
| Reported Profit After Tax | 0.15 | 1.91 | 0.09 | 0.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.15 | 1.91 | 0.09 | 0.35 |
| | | | | |
| EPS (Unit Curr.) | 2.13 | 26.78 | 1.26 | 4.94 |
| EPS (Adj) (Unit Curr.) | 2.13 | 26.78 | 1.26 | 4.94 |
| Calculated EPS (Unit Curr.) | 2.13 | 26.78 | 1.26 | 4.94 |
| Calculated EPS (Adj) (Unit Curr.) | 2.13 | 26.78 | 1.26 | 4.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.54 | 107.13 | 5.03 | 19.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.54 | 107.13 | 5.03 | 19.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 0.71 | 0.71 | 0.71 | 0.71 |
| 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(%) | 5.83 | 12.00 | 3.20 | 5.94 |
| PBDTM(%) | 3.37 | 9.74 | 0.10 | 3.05 |
| PATM(%) | 0.32 | 3.28 | 0.17 | 0.59 |