| Gross Sales | 48.15 | 37.07 | 36.40 | 32.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.57 | 0.05 | 0.01 |
| Total Income | 48.17 | 37.64 | 36.45 | 32.05 |
| Total Expenditure | 43.70 | 36.26 | 35.96 | 32.70 |
| PBIDT | 4.47 | 1.38 | 0.49 | -0.65 |
| Interest | 0.65 | 0.73 | 0.69 | 0.65 |
| PBDT | 3.82 | 0.65 | -0.20 | -1.30 |
| Depreciation | 0.51 | 0.53 | 0.52 | 0.51 |
| Tax | 0.00 | 0.00 | -0.01 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 3.31 | 0.12 | -0.71 | -1.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.31 | 0.12 | -0.71 | -1.81 |
| | | | | |
| EPS (Unit Curr.) | 1.19 | 0.04 | -0.24 | -0.65 |
| EPS (Adj) (Unit Curr.) | 1.19 | 0.04 | -0.24 | -0.65 |
| Calculated EPS (Unit Curr.) | 1.19 | 0.04 | -0.25 | -0.65 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 0.04 | -0.25 | -0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.75 | 0.17 | -1.02 | -2.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.75 | 0.17 | -1.02 | -2.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.89 | 27.89 | 27.89 | 27.89 |
| 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(%) | 9.28 | 3.72 | 1.35 | -2.03 |
| PBDTM(%) | 7.93 | 1.75 | -0.55 | -4.06 |
| PATM(%) | 6.87 | 0.32 | -1.95 | -5.65 |