| Gross Sales | 23.09 | 30.04 | 28.15 | 17.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 5.13 | 0.00 |
| Total Income | 23.09 | 30.04 | 33.28 | 17.22 |
| Total Expenditure | 22.53 | 27.72 | 24.72 | 31.07 |
| PBIDT | 0.56 | 2.32 | 8.56 | -13.85 |
| Interest | 0.00 | 0.00 | 0.04 | 0.15 |
| PBDT | 0.56 | 2.32 | 8.52 | -13.99 |
| Depreciation | 0.12 | 0.13 | 0.14 | 0.13 |
| Tax | 0.15 | 0.56 | 2.12 | -3.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.02 | 0.00 | 0.01 |
| Reported Profit After Tax | 0.32 | 1.62 | 6.25 | -10.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.32 | 1.62 | 6.25 | -10.67 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 0.19 | 0.82 | -0.14 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.19 | 0.82 | -0.14 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.15 | 0.82 | -1.40 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.15 | 0.82 | -1.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.12 | 0.59 | 3.27 | -5.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.12 | 0.59 | 3.27 | -5.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 109.16 | 109.16 | 76.44 | 76.44 |
| 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(%) | 2.43 | 7.72 | 30.41 | -80.43 |
| PBDTM(%) | 2.43 | 7.72 | 30.27 | -81.24 |
| PATM(%) | 1.39 | 5.39 | 22.20 | -61.96 |