| Gross Sales | 57.59 | 59.75 | 61.64 | 63.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.70 | 0.36 | 0.48 | 0.37 |
| Total Income | 58.29 | 60.11 | 62.11 | 63.71 |
| Total Expenditure | 58.04 | 59.13 | 59.81 | 62.06 |
| PBIDT | 0.25 | 0.98 | 2.31 | 1.65 |
| Interest | 0.40 | 0.44 | 0.59 | 0.59 |
| PBDT | -0.14 | 0.54 | 1.71 | 1.06 |
| Depreciation | 0.32 | 0.40 | 0.39 | 0.26 |
| Tax | 0.00 | -0.20 | -0.09 | 0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.02 | 0.03 | -0.27 |
| Reported Profit After Tax | -0.57 | 0.32 | 1.39 | 0.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.57 | 0.32 | 1.39 | 0.97 |
| | | | | |
| EPS (Unit Curr.) | -0.49 | 0.30 | 1.26 | 0.88 |
| EPS (Adj) (Unit Curr.) | -0.49 | 0.30 | 1.26 | 0.88 |
| Calculated EPS (Unit Curr.) | -0.49 | 0.28 | 1.19 | 0.83 |
| Calculated EPS (Adj) (Unit Curr.) | -0.49 | 0.28 | 1.19 | 0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.97 | 1.11 | 4.74 | 3.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.97 | 1.11 | 4.74 | 3.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.69 | 11.69 | 11.69 | 11.69 |
| 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(%) | 0.43 | 1.64 | 3.75 | 2.60 |
| PBDTM(%) | -0.24 | 0.90 | 2.77 | 1.67 |
| PATM(%) | -0.99 | 0.54 | 2.26 | 1.53 |