| Gross Sales | 45.03 | 35.49 | 40.04 | 22.41 |
| Other Operating Income | 0.89 | 0.90 | 1.10 | 0.70 |
| Other Income | 0.18 | 0.08 | 0.00 | 0.00 |
| Total Income | 46.09 | 36.47 | 41.14 | 23.11 |
| Total Expenditure | 42.92 | 34.97 | 40.71 | 22.10 |
| PBIDT | 3.17 | 1.50 | 0.43 | 1.01 |
| Interest | 0.26 | 0.26 | 0.27 | 0.28 |
| PBDT | 2.91 | 1.24 | 0.16 | 0.73 |
| Depreciation | 0.72 | 0.71 | 0.68 | 0.66 |
| Tax | 0.60 | 0.19 | -0.11 | 0.02 |
| 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 | 1.59 | 0.34 | -0.42 | 0.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.59 | 0.34 | -0.42 | 0.05 |
| | | | | |
| EPS (Unit Curr.) | 0.10 | 0.02 | -0.03 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.02 | -0.03 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.02 | -0.03 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.02 | -0.03 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.40 | 0.09 | -0.11 | 0.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.40 | 0.09 | -0.11 | 0.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.80 | 15.80 | 15.80 | 15.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 7.04 | 4.23 | 1.07 | 4.51 |
| PBDTM(%) | 6.46 | 3.49 | 0.40 | 3.26 |
| PATM(%) | 3.53 | 0.96 | -1.05 | 0.22 |