| Gross Sales | 195.88 | 237.73 | 135.27 | 143.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.42 | 1.44 | 1.35 | 1.57 |
| Total Income | 196.31 | 239.16 | 136.62 | 144.75 |
| Total Expenditure | 193.65 | 229.78 | 127.89 | 146.16 |
| PBIDT | 2.66 | 9.38 | 8.73 | -1.41 |
| Interest | 1.24 | 1.35 | 1.42 | 1.29 |
| PBDT | 1.42 | 8.03 | 7.31 | -2.70 |
| Depreciation | 0.07 | 0.07 | 0.07 | 0.10 |
| Tax | 0.29 | 1.97 | 1.89 | 0.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.36 |
| Reported Profit After Tax | 1.06 | 6.00 | 5.35 | -3.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.06 | 6.00 | 5.35 | -3.15 |
| | | | | |
| EPS (Unit Curr.) | 0.51 | 2.87 | 2.56 | -1.51 |
| EPS (Adj) (Unit Curr.) | 0.51 | 2.87 | 2.56 | -1.51 |
| Calculated EPS (Unit Curr.) | 0.51 | 2.88 | 2.57 | -1.51 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 2.88 | 2.57 | -1.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.03 | 11.51 | 10.28 | -6.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.03 | 11.51 | 10.28 | -6.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.84 | 20.84 | 20.84 | 20.84 |
| 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(%) | 1.36 | 3.95 | 6.45 | -0.98 |
| PBDTM(%) | 0.72 | 3.38 | 5.40 | -1.89 |
| PATM(%) | 0.54 | 2.52 | 3.96 | -2.20 |