| Gross Sales | 128.25 | 242.00 | 180.30 | 146.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 0.34 | 0.42 | 0.27 |
| Total Income | 128.74 | 242.34 | 180.72 | 146.35 |
| Total Expenditure | 126.94 | 244.17 | 175.00 | 144.94 |
| PBIDT | 1.80 | -1.83 | 5.72 | 1.41 |
| Interest | 0.64 | 0.67 | 0.66 | 0.44 |
| PBDT | 1.17 | -2.49 | 5.05 | 0.97 |
| Depreciation | 0.35 | 0.34 | 0.32 | 0.43 |
| Tax | 0.23 | -0.69 | 1.18 | 0.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.02 | -0.04 |
| Reported Profit After Tax | 0.61 | -2.12 | 3.57 | 0.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.61 | -2.12 | 3.57 | 0.43 |
| | | | | |
| EPS (Unit Curr.) | 0.43 | -1.50 | 2.51 | 0.30 |
| EPS (Adj) (Unit Curr.) | 0.43 | -1.50 | 2.51 | 0.30 |
| Calculated EPS (Unit Curr.) | 0.43 | -1.50 | 2.51 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | -1.50 | 2.51 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.71 | -5.99 | 10.06 | 1.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.71 | -5.99 | 10.06 | 1.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.18 | 14.18 | 14.18 | 14.18 |
| 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(%) | 1.40 | -0.76 | 3.17 | 0.97 |
| PBDTM(%) | 0.91 | -1.03 | 2.80 | 0.66 |
| PATM(%) | 0.48 | -0.88 | 1.98 | 0.29 |