| Gross Sales | 232.62 | 188.46 | 204.94 | 238.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.61 | 0.63 | 0.52 | 0.46 |
| Total Income | 233.23 | 189.09 | 205.46 | 238.70 |
| Total Expenditure | 229.93 | 187.09 | 203.33 | 242.67 |
| PBIDT | 3.30 | 2.00 | 2.13 | -3.97 |
| Interest | 1.33 | 1.06 | 0.72 | 0.52 |
| PBDT | 1.97 | 0.94 | 1.42 | -4.49 |
| Depreciation | 0.42 | 0.43 | 0.42 | 0.46 |
| Tax | 0.42 | 0.15 | 0.29 | -1.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.02 | -0.01 | -0.26 |
| Reported Profit After Tax | 1.09 | 0.34 | 0.71 | -3.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.09 | 0.34 | 0.71 | -3.25 |
| | | | | |
| EPS (Unit Curr.) | 2.89 | 0.91 | 1.88 | -8.57 |
| EPS (Adj) (Unit Curr.) | 2.89 | 0.91 | 1.88 | -8.57 |
| Calculated EPS (Unit Curr.) | 2.89 | 0.91 | 1.88 | -8.57 |
| Calculated EPS (Adj) (Unit Curr.) | 2.89 | 0.91 | 1.88 | -8.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.54 | 3.63 | 7.54 | -34.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.54 | 3.63 | 7.54 | -34.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.79 | 3.79 | 3.79 | 3.79 |
| Reserve & Surplus | 0.00 | 37.09 | 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(%) | 1.42 | 1.06 | 1.04 | -1.67 |
| PBDTM(%) | 0.85 | 0.50 | 0.69 | -1.88 |
| PATM(%) | 0.47 | 0.18 | 0.35 | -1.36 |