| Gross Sales | 38.32 | 28.18 | 28.43 | 54.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.16 | 0.11 | 0.08 |
| Total Income | 38.50 | 28.34 | 28.53 | 54.79 |
| Total Expenditure | 37.51 | 26.56 | 26.85 | 46.46 |
| PBIDT | 0.99 | 1.78 | 1.68 | 8.33 |
| Interest | 0.29 | 1.00 | 0.81 | 1.43 |
| PBDT | 0.70 | 0.77 | 0.86 | 6.90 |
| Depreciation | 0.46 | 0.46 | 0.46 | 0.66 |
| Tax | 0.15 | 0.15 | 0.08 | 0.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.08 | -0.04 | 1.19 |
| Reported Profit After Tax | 0.11 | 0.24 | 0.36 | 4.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.11 | 0.24 | 0.36 | 4.53 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.15 | 0.22 | 2.83 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.15 | 0.22 | 2.87 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.15 | 0.22 | 2.83 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.15 | 0.22 | 2.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.29 | 0.59 | 0.90 | 11.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.29 | 0.60 | 0.91 | 11.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.02 | 16.02 | 16.02 | 16.02 |
| 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(%) | 2.58 | 6.32 | 5.91 | 15.23 |
| PBDTM(%) | 1.83 | 2.73 | 3.02 | 12.61 |
| PATM(%) | 0.29 | 0.85 | 1.27 | 8.28 |