| Gross Sales | 59.31 | 57.59 | 47.81 | 48.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.34 | 0.39 | 0.39 | 0.56 |
| Total Income | 59.66 | 57.99 | 48.20 | 49.30 |
| Total Expenditure | 58.48 | 56.58 | 46.99 | 46.22 |
| PBIDT | 1.17 | 1.41 | 1.21 | 3.08 |
| Interest | 0.56 | 0.47 | 0.38 | 0.47 |
| PBDT | 0.61 | 0.94 | 0.82 | 2.61 |
| Depreciation | 0.33 | 0.34 | 0.34 | 0.35 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | -0.22 | -0.67 | 0.06 |
| Reported Profit After Tax | 0.07 | 0.82 | 1.15 | 2.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.07 | 0.82 | 1.15 | 2.20 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.60 | 0.85 | 1.63 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.60 | 0.85 | 1.63 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.60 | 0.85 | 1.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.60 | 0.85 | 1.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.20 | 2.41 | 3.39 | 6.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.20 | 2.41 | 3.39 | 6.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.56 | 13.56 | 13.56 | 13.56 |
| 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(%) | 1.97 | 2.45 | 2.53 | 6.32 |
| PBDTM(%) | 1.03 | 1.63 | 1.72 | 5.35 |
| PATM(%) | 0.12 | 1.42 | 2.41 | 4.51 |