| Gross Sales | 87.64 | 22.05 | 44.97 | 40.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.38 | 0.38 | 4.03 | 0.42 |
| Total Income | 88.02 | 22.43 | 49.00 | 40.72 |
| Total Expenditure | 84.24 | 20.17 | 42.67 | 37.53 |
| PBIDT | 3.78 | 2.25 | 6.33 | 3.19 |
| Interest | 1.52 | 1.59 | 1.71 | 2.09 |
| PBDT | 2.26 | 0.67 | 4.62 | 1.10 |
| Depreciation | 0.56 | 0.56 | 0.55 | 0.56 |
| Tax | 0.00 | 0.00 | 0.08 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.04 | -0.54 | 0.08 |
| Reported Profit After Tax | 1.74 | 0.15 | 4.53 | 0.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.74 | 0.15 | 4.53 | 0.45 |
| | | | | |
| EPS (Unit Curr.) | 0.74 | 0.06 | 1.93 | 0.19 |
| EPS (Adj) (Unit Curr.) | 0.65 | 0.05 | 1.71 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.74 | 0.06 | 1.93 | 0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.65 | 0.05 | 1.71 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.98 | 0.25 | 7.74 | 0.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.64 | 0.22 | 6.85 | 0.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.40 | 23.40 | 23.40 | 23.40 |
| 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(%) | 4.31 | 10.20 | 14.08 | 7.92 |
| PBDTM(%) | 2.58 | 3.04 | 10.27 | 2.73 |
| PATM(%) | 1.99 | 0.68 | 10.07 | 1.12 |