| Gross Sales | 40.19 | 46.85 | 38.89 | 37.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 56.45 | 74.38 | 65.36 | 67.71 |
| Total Income | 96.64 | 121.23 | 104.25 | 105.34 |
| Total Expenditure | 87.61 | 141.45 | 85.30 | 98.13 |
| PBIDT | 9.03 | -20.22 | 18.95 | 7.21 |
| Interest | 0.29 | 0.04 | 0.05 | 0.09 |
| PBDT | 8.74 | -20.26 | 18.90 | 7.12 |
| Depreciation | 0.86 | 0.84 | 0.82 | 0.81 |
| Tax | 0.66 | -5.31 | 4.11 | 0.92 |
| 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 | 7.22 | -15.79 | 13.97 | 5.39 |
| Extra-ordinary Items | 0.00 | 11.16 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.22 | -26.95 | 13.97 | 5.39 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | -0.34 | 0.31 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.16 | -0.34 | 0.31 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.16 | -0.34 | 0.30 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | -0.34 | 0.30 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.63 | -1.38 | 1.22 | 0.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.63 | -1.38 | 1.22 | 0.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.85 | 91.85 | 91.84 | 91.23 |
| 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(%) | 22.47 | -43.16 | 48.73 | 19.16 |
| PBDTM(%) | 21.75 | -43.24 | 48.60 | 18.92 |
| PATM(%) | 17.96 | -33.70 | 35.92 | 14.32 |