| Gross Sales | 75.33 | 59.89 | 86.83 | 82.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.43 | 0.37 | 2.77 |
| Total Income | 75.57 | 60.32 | 87.20 | 85.56 |
| Total Expenditure | 73.11 | 58.55 | 79.77 | 73.98 |
| PBIDT | 2.46 | 1.77 | 7.43 | 11.58 |
| Interest | 0.70 | 1.04 | 0.91 | 1.22 |
| PBDT | 1.76 | 0.73 | 6.53 | 10.36 |
| Depreciation | 1.63 | 1.66 | 1.70 | 1.61 |
| Tax | 0.00 | 0.00 | 1.68 | 1.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.00 | -3.64 | 1.23 |
| Reported Profit After Tax | 0.12 | -0.93 | 6.79 | 6.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 2.42 |
| Adjusted Profit After Extra-ordinary item | 0.12 | -0.93 | 6.79 | 3.75 |
| | | | | |
| EPS (Unit Curr.) | 0.50 | -3.90 | 28.42 | 25.82 |
| EPS (Adj) (Unit Curr.) | 0.50 | -3.90 | 28.42 | 25.82 |
| Calculated EPS (Unit Curr.) | 0.50 | -3.90 | 28.41 | 25.82 |
| Calculated EPS (Adj) (Unit Curr.) | 0.50 | -3.90 | 28.41 | 25.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.00 | -15.61 | 113.66 | 103.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.00 | -15.61 | 113.66 | 103.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.39 | 2.39 | 2.39 | 2.39 |
| 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(%) | 3.27 | 2.96 | 8.56 | 13.99 |
| PBDTM(%) | 2.34 | 1.22 | 7.52 | 12.51 |
| PATM(%) | 0.16 | -1.55 | 7.82 | 7.45 |