| Gross Sales | 1,006.12 | 1,602.08 | 1,465.66 | 1,497.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 0.89 | 0.23 | 7.59 |
| Total Income | 1,006.41 | 1,602.97 | 1,465.89 | 1,505.46 |
| Total Expenditure | 998.45 | 1,586.75 | 1,407.29 | 1,605.42 |
| PBIDT | 7.96 | 16.21 | 58.60 | -99.96 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 7.96 | 16.21 | 58.60 | -99.96 |
| Depreciation | 0.17 | 0.17 | 0.17 | 0.03 |
| Tax | 0.81 | 1.63 | 0.70 | 1.84 |
| 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 | 6.98 | 14.41 | 57.73 | -101.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.98 | 14.41 | 57.73 | -101.83 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 0.49 | 1.96 | -3.44 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.49 | 1.96 | -3.44 |
| Calculated EPS (Unit Curr.) | 0.24 | 0.49 | 1.96 | -3.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 0.49 | 1.96 | -3.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.95 | 1.95 | 7.82 | -13.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.95 | 1.95 | 7.82 | -13.80 |
| 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(%) | 0.79 | 1.01 | 4.00 | -6.67 |
| PBDTM(%) | 0.79 | 1.01 | 4.00 | -6.67 |
| PATM(%) | 0.69 | 0.90 | 3.94 | -6.80 |