| Gross Sales | 1,955.72 | 3,365.43 | 1,426.55 | 1,914.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.44 | 9.47 | 9.09 | 24.14 |
| Total Income | 1,965.16 | 3,374.90 | 1,435.64 | 1,939.00 |
| Total Expenditure | 1,910.59 | 3,316.18 | 1,376.48 | 1,922.71 |
| PBIDT | 54.58 | 58.72 | 59.16 | 16.29 |
| Interest | 38.00 | 36.53 | 37.51 | 36.91 |
| PBDT | 16.58 | 22.19 | 21.65 | -20.62 |
| Depreciation | 0.15 | 0.15 | 0.15 | 0.16 |
| Tax | 2.96 | 3.98 | 3.86 | -4.48 |
| 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 | 13.48 | 18.06 | 17.65 | -16.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.48 | 18.06 | 17.65 | -16.29 |
| | | | | |
| EPS (Unit Curr.) | 0.46 | 0.61 | 0.59 | -0.55 |
| EPS (Adj) (Unit Curr.) | 0.46 | 0.61 | 0.59 | -0.55 |
| Calculated EPS (Unit Curr.) | 0.46 | 0.61 | 0.60 | -0.55 |
| Calculated EPS (Adj) (Unit Curr.) | 0.46 | 0.61 | 0.60 | -0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.83 | 2.45 | 2.39 | -2.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.83 | 2.45 | 2.39 | -2.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.53 | 29.53 | 29.53 | 29.53 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 2.79 | 1.74 | 4.15 | 0.85 |
| PBDTM(%) | 0.85 | 0.66 | 1.52 | -1.08 |
| PATM(%) | 0.69 | 0.54 | 1.24 | -0.85 |