| Gross Sales | 44.77 | 24.56 | 24.31 | 36.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.55 | 10.81 | 0.85 | 1.13 |
| Total Income | 45.32 | 35.37 | 25.15 | 38.11 |
| Total Expenditure | 40.74 | 20.00 | 20.75 | 36.87 |
| PBIDT | 4.57 | 15.37 | 4.41 | 1.24 |
| Interest | 3.85 | 4.01 | 4.06 | 3.84 |
| PBDT | 0.72 | 11.36 | 0.35 | -2.59 |
| Depreciation | 0.15 | 0.14 | 0.14 | 0.14 |
| Tax | 0.01 | 0.04 | 0.08 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.08 | -0.08 | -0.07 |
| Reported Profit After Tax | 0.63 | 11.27 | 0.21 | -2.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.63 | 11.27 | 0.21 | -2.66 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.33 | 0.01 | -0.08 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.33 | 0.01 | -0.08 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.33 | 0.01 | -0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.33 | 0.01 | -0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.08 | 1.34 | 0.02 | -0.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.08 | 1.34 | 0.02 | -0.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 67.27 | 67.27 | 67.27 | 67.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.21 | 62.58 | 18.14 | 3.35 |
| PBDTM(%) | 1.61 | 46.25 | 1.44 | -7.00 |
| PATM(%) | 1.41 | 45.89 | 0.86 | -7.19 |