| Gross Sales | 20.02 | 9.56 | 24.80 | 21.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.58 | 0.68 | 0.77 | 2.45 |
| Total Income | 20.60 | 10.24 | 25.57 | 24.16 |
| Total Expenditure | 17.53 | 18.00 | 23.03 | 18.40 |
| PBIDT | 3.08 | -7.76 | 2.54 | 5.76 |
| Interest | 0.93 | 0.80 | 0.99 | 0.92 |
| PBDT | 2.14 | -8.56 | 1.55 | 4.83 |
| Depreciation | 0.48 | 0.59 | 0.45 | 0.50 |
| Tax | 0.00 | 0.00 | 0.01 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.26 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.66 | -8.89 | 1.09 | 4.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.66 | -8.89 | 1.09 | 4.33 |
| | | | | |
| EPS (Unit Curr.) | 1.11 | -5.93 | 0.72 | 2.89 |
| EPS (Adj) (Unit Curr.) | 1.11 | -5.93 | 0.72 | 2.89 |
| Calculated EPS (Unit Curr.) | 1.11 | -5.93 | 0.72 | 2.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.11 | -5.93 | 0.72 | 2.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.43 | -23.73 | 2.90 | 11.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.43 | -23.73 | 2.90 | 11.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.50 | 7.50 | 7.50 | 7.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.38 | -81.17 | 10.24 | 26.53 |
| PBDTM(%) | 10.69 | -89.54 | 6.25 | 22.25 |
| PATM(%) | 8.29 | -92.99 | 4.40 | 19.94 |