| Gross Sales | 53.66 | 49.38 | 40.19 | 46.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 54.05 | 52.48 | 56.46 | 74.38 |
| Total Income | 107.71 | 101.86 | 96.65 | 121.23 |
| Total Expenditure | 86.56 | 99.39 | 87.62 | 141.45 |
| PBIDT | 21.15 | 2.47 | 9.03 | -20.22 |
| Interest | 0.82 | 0.83 | 0.29 | 0.04 |
| PBDT | 20.33 | 1.64 | 8.74 | -20.26 |
| Depreciation | 0.89 | 0.91 | 0.86 | 0.84 |
| Tax | 3.69 | 0.04 | 0.66 | -5.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 15.75 | 0.69 | 7.22 | -15.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 11.16 |
| Adjusted Profit After Extra-ordinary item | 15.75 | 0.69 | 7.22 | -26.95 |
| | | | | |
| EPS (Unit Curr.) | 0.34 | 0.01 | 0.16 | -0.34 |
| EPS (Adj) (Unit Curr.) | 0.34 | 0.01 | 0.16 | -0.34 |
| Calculated EPS (Unit Curr.) | 0.34 | 0.02 | 0.16 | -0.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.34 | 0.02 | 0.16 | -0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.36 | 0.06 | 0.63 | -1.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.36 | 0.06 | 0.63 | -1.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 92.53 | 91.86 | 91.85 | 91.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 39.41 | 5.00 | 22.47 | -43.16 |
| PBDTM(%) | 37.89 | 3.32 | 21.75 | -43.24 |
| PATM(%) | 29.35 | 1.40 | 17.96 | -33.70 |