| Gross Sales | 228.29 | 577.36 | 314.23 | 253.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.57 | 2.54 | 1.34 | 2.57 |
| Total Income | 230.86 | 579.90 | 315.57 | 255.89 |
| Total Expenditure | 227.32 | 567.21 | 309.78 | 251.10 |
| PBIDT | 3.54 | 12.69 | 5.79 | 4.79 |
| Interest | 3.27 | 4.89 | 3.26 | 4.18 |
| PBDT | 0.27 | 7.80 | 2.53 | 0.61 |
| Depreciation | 0.18 | 0.15 | 0.18 | 0.10 |
| Tax | 0.02 | 1.93 | 0.78 | 0.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.03 | 0.00 |
| Reported Profit After Tax | 0.07 | 5.72 | 1.60 | 0.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.07 | 5.72 | 1.60 | 0.38 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 1.01 | 0.28 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.01 | 1.01 | 0.28 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.01 | 1.01 | 0.28 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 1.01 | 0.28 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.05 | 4.02 | 1.12 | 0.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.05 | 4.02 | 1.12 | 0.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.91 | 56.91 | 56.91 | 56.91 |
| 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(%) | 1.55 | 2.20 | 1.84 | 1.89 |
| PBDTM(%) | 0.12 | 1.35 | 0.81 | 0.24 |
| PATM(%) | 0.03 | 0.99 | 0.51 | 0.15 |