| Gross Sales | 199.27 | 164.06 | 277.36 | 204.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.04 | 0.51 | 0.48 | 0.49 |
| Total Income | 200.30 | 164.56 | 277.84 | 204.71 |
| Total Expenditure | 197.58 | 159.49 | 278.99 | 203.65 |
| PBIDT | 2.72 | 5.08 | -1.15 | 1.06 |
| Interest | 1.29 | 1.08 | 0.79 | 0.43 |
| PBDT | 1.43 | 4.00 | -1.94 | 0.63 |
| Depreciation | 0.16 | 0.16 | 0.10 | 0.07 |
| Tax | 0.32 | 0.45 | 0.00 | 0.19 |
| 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 | 0.94 | 3.38 | -2.04 | 0.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.94 | 3.38 | -2.04 | 0.37 |
| | | | | |
| EPS (Unit Curr.) | 0.51 | 1.83 | -1.10 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.51 | 1.83 | -1.10 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.51 | 1.83 | -1.10 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 1.83 | -1.10 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.04 | 7.32 | -4.42 | 0.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.04 | 7.32 | -4.42 | 0.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.70 | 3.70 | 3.70 | 3.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 1.36 | 3.10 | -0.41 | 0.52 |
| PBDTM(%) | 0.72 | 2.44 | -0.70 | 0.31 |
| PATM(%) | 0.47 | 2.06 | -0.74 | 0.18 |