| Gross Sales | 32.95 | 45.10 | 22.27 | 45.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 1.84 | 0.07 | 0.08 |
| Total Income | 33.30 | 46.94 | 22.34 | 45.22 |
| Total Expenditure | 32.44 | 43.92 | 21.17 | 42.65 |
| PBIDT | 0.86 | 3.02 | 1.17 | 2.56 |
| Interest | 0.50 | 0.61 | 0.62 | 0.30 |
| PBDT | 0.36 | 2.42 | 0.55 | 2.26 |
| Depreciation | 0.29 | 0.29 | 0.29 | 0.29 |
| Tax | 0.05 | 0.00 | 0.14 | 0.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.04 |
| Reported Profit After Tax | 0.01 | 2.12 | 0.12 | 1.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.01 | 2.12 | 0.12 | 1.95 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 6.25 | 0.36 | 5.74 |
| EPS (Adj) (Unit Curr.) | 0.04 | 6.25 | 0.36 | 5.74 |
| Calculated EPS (Unit Curr.) | 0.04 | 6.25 | 0.36 | 5.74 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 6.25 | 0.36 | 5.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.16 | 24.99 | 1.46 | 22.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.16 | 24.99 | 1.46 | 22.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.40 | 3.40 | 3.40 | 3.40 |
| 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(%) | 2.61 | 6.70 | 5.25 | 5.67 |
| PBDTM(%) | 1.09 | 5.37 | 2.47 | 5.01 |
| PATM(%) | 0.03 | 4.70 | 0.54 | 4.32 |