| Gross Sales | 14.18 | 13.97 | 11.74 | 23.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.01 | 0.01 | 0.29 |
| Total Income | 14.44 | 13.97 | 11.75 | 23.29 |
| Total Expenditure | 13.60 | 13.10 | 13.53 | 21.85 |
| PBIDT | 0.84 | 0.87 | -1.77 | 1.44 |
| Interest | 0.16 | 0.32 | 0.28 | 0.33 |
| PBDT | 0.68 | 0.55 | -2.06 | 1.11 |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.03 |
| Tax | 0.00 | 0.00 | 0.00 | 0.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.01 | 0.00 | -0.02 |
| Reported Profit After Tax | 0.62 | 0.51 | -2.09 | 0.80 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.40 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.62 | 0.51 | 0.31 | 0.80 |
| | | | | |
| EPS (Unit Curr.) | 0.23 | 0.19 | -0.79 | 0.30 |
| EPS (Adj) (Unit Curr.) | 0.23 | 0.19 | -0.79 | 0.30 |
| Calculated EPS (Unit Curr.) | 0.23 | 0.19 | -0.79 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.19 | -0.79 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.94 | 0.77 | -3.17 | 1.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.94 | 0.77 | -3.17 | 1.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.34 | 26.34 | 26.34 | 26.34 |
| 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(%) | 5.92 | 6.23 | -15.08 | 6.26 |
| PBDTM(%) | 4.80 | 3.94 | -17.55 | 4.83 |
| PATM(%) | 4.37 | 3.65 | -17.80 | 3.48 |