| Gross Sales | 26.84 | 24.79 | 30.48 | 27.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.35 | 1.06 | 0.84 | 0.00 |
| Total Income | 28.19 | 25.85 | 31.32 | 27.84 |
| Total Expenditure | 26.06 | 24.33 | 30.47 | 26.49 |
| PBIDT | 2.13 | 1.52 | 0.85 | 1.35 |
| Interest | 0.52 | 0.54 | 0.69 | 0.74 |
| PBDT | 1.61 | 0.98 | 0.16 | 0.60 |
| Depreciation | 0.60 | 0.58 | 0.68 | 0.59 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.09 | -0.14 | 0.00 |
| Reported Profit After Tax | 1.01 | 0.31 | -0.38 | 0.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.01 | 0.31 | -0.38 | 0.01 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 0.12 | -0.15 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.12 | -0.15 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.12 | -0.15 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.12 | -0.15 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.57 | 0.48 | -0.59 | 0.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.57 | 0.48 | -0.59 | 0.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.80 | 25.80 | 25.80 | 25.80 |
| 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(%) | 7.94 | 6.13 | 2.79 | 4.85 |
| PBDTM(%) | 6.00 | 3.95 | 0.52 | 2.16 |
| PATM(%) | 3.76 | 1.25 | -1.25 | 0.04 |