| Gross Sales | 49.38 | 40.19 | 46.85 | 38.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 52.48 | 56.46 | 74.38 | 65.36 |
| Total Income | 101.86 | 96.65 | 121.23 | 104.25 |
| Total Expenditure | 99.39 | 87.62 | 141.45 | 85.30 |
| PBIDT | 2.47 | 9.03 | -20.22 | 18.95 |
| Interest | 0.83 | 0.29 | 0.04 | 0.05 |
| PBDT | 1.64 | 8.74 | -20.26 | 18.90 |
| Depreciation | 0.91 | 0.86 | 0.84 | 0.82 |
| Tax | 0.04 | 0.66 | -5.31 | 4.11 |
| 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 | 0.69 | 7.22 | -15.79 | 13.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 11.16 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.69 | 7.22 | -26.95 | 13.97 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.16 | -0.34 | 0.31 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.16 | -0.34 | 0.31 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.16 | -0.34 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.16 | -0.34 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.06 | 0.63 | -1.38 | 1.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.06 | 0.63 | -1.38 | 1.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.86 | 91.85 | 91.85 | 91.84 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.00 | 22.47 | -43.16 | 48.73 |
| PBDTM(%) | 3.32 | 21.75 | -43.24 | 48.60 |
| PATM(%) | 1.40 | 17.96 | -33.70 | 35.92 |