| Gross Sales | 54.77 | 52.83 | 47.23 | 68.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.85 | 0.92 | 1.07 | 1.65 |
| Total Income | 55.63 | 53.75 | 48.31 | 70.47 |
| Total Expenditure | 52.51 | 51.91 | 45.48 | 68.76 |
| PBIDT | 3.11 | 1.84 | 2.83 | 1.72 |
| Interest | 1.45 | 1.48 | 1.17 | 1.71 |
| PBDT | 1.67 | 0.36 | 1.66 | 0.01 |
| Depreciation | 0.39 | 0.38 | 0.37 | 0.43 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.53 | 0.16 | 0.28 | -1.82 |
| Reported Profit After Tax | 1.81 | -0.18 | 1.00 | 1.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.81 | -0.18 | 1.00 | 1.40 |
| | | | | |
| EPS (Unit Curr.) | 5.79 | -0.57 | 3.22 | 4.48 |
| EPS (Adj) (Unit Curr.) | 5.79 | -0.57 | 3.22 | 4.48 |
| Calculated EPS (Unit Curr.) | 5.79 | -0.57 | 3.22 | 4.48 |
| Calculated EPS (Adj) (Unit Curr.) | 5.79 | -0.57 | 3.22 | 4.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.16 | -2.28 | 12.88 | 17.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.16 | -2.28 | 12.88 | 17.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.12 | 3.12 | 3.12 | 3.12 |
| 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(%) | 5.68 | 3.48 | 5.99 | 2.50 |
| PBDTM(%) | 3.05 | 0.68 | 3.51 | 0.01 |
| PATM(%) | 3.30 | -0.34 | 2.12 | 2.03 |