| Gross Sales | 37.88 | 48.61 | 49.22 | 44.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.51 | 1.29 | 0.13 | 0.15 |
| Total Income | 38.39 | 49.90 | 49.35 | 44.82 |
| Total Expenditure | 37.59 | 48.61 | 47.97 | 43.43 |
| PBIDT | 0.80 | 1.29 | 1.38 | 1.40 |
| Interest | 0.47 | 0.53 | 0.50 | 0.47 |
| PBDT | 0.33 | 0.76 | 0.88 | 0.93 |
| Depreciation | 0.31 | 0.34 | 0.34 | 0.34 |
| Tax | 0.00 | 0.12 | 0.00 | 0.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.06 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.02 | 0.24 | 0.54 | 0.52 |
| Extra-ordinary Items | 0.01 | -0.03 | -0.37 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.01 | 0.27 | 0.91 | 0.52 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.44 | 1.00 | 0.95 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.44 | 1.00 | 0.95 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.44 | 1.00 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.44 | 1.00 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.12 | 1.77 | 3.99 | 3.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.12 | 1.77 | 3.99 | 3.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.42 | 5.42 | 5.42 | 5.42 |
| 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(%) | 2.11 | 2.65 | 2.80 | 3.13 |
| PBDTM(%) | 0.87 | 1.56 | 1.79 | 2.08 |
| PATM(%) | 0.05 | 0.49 | 1.10 | 1.16 |