| Gross Sales | 67.63 | 45.58 | 33.89 | 105.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.20 | 1.46 | 1.32 | 1.01 |
| Total Income | 68.84 | 47.04 | 35.20 | 106.72 |
| Total Expenditure | 66.77 | 46.51 | 36.25 | 92.44 |
| PBIDT | 2.07 | 0.52 | -1.05 | 14.29 |
| Interest | 0.03 | 0.04 | 0.04 | 0.04 |
| PBDT | 2.03 | 0.48 | -1.08 | 14.25 |
| Depreciation | 0.11 | 0.07 | 0.14 | 0.13 |
| Tax | 0.57 | 0.62 | 0.17 | 3.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.69 | -0.02 | -0.01 | -0.44 |
| Reported Profit After Tax | 2.04 | -0.18 | -1.37 | 11.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.04 | -0.18 | -1.37 | 11.42 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.06 | -0.01 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.06 | -0.01 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.00 | -0.01 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.00 | -0.01 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.05 | 0.00 | -0.03 | 0.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.05 | 0.00 | -0.03 | 0.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 158.45 | 158.45 | 158.45 | 158.45 |
| Reserve & Surplus | 0.00 | 72.05 | 0.00 | 73.61 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 3.06 | 1.14 | -3.10 | 13.52 |
| PBDTM(%) | 3.00 | 1.05 | -3.19 | 13.48 |
| PATM(%) | 3.02 | -0.39 | -4.04 | 10.80 |