| Gross Sales | 21.19 | 30.58 | 32.97 | 26.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.56 | 0.93 | 0.73 | 0.71 |
| Total Income | 21.74 | 31.51 | 33.70 | 27.27 |
| Total Expenditure | 19.08 | 28.20 | 31.04 | 22.18 |
| PBIDT | 2.66 | 3.31 | 2.66 | 5.09 |
| Interest | 1.39 | 1.33 | 1.12 | 0.83 |
| PBDT | 1.28 | 1.98 | 1.54 | 4.25 |
| Depreciation | 0.61 | 0.62 | 0.63 | 0.71 |
| Tax | 0.49 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 0.04 | 0.03 | -0.14 |
| Reported Profit After Tax | 0.05 | 1.32 | 0.88 | 3.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.11 |
| Adjusted Profit After Extra-ordinary item | 0.05 | 1.32 | 0.88 | 3.79 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.63 | 0.42 | 1.76 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.63 | 0.42 | 1.76 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.63 | 0.42 | 1.76 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.63 | 0.42 | 1.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.09 | 2.51 | 1.68 | 7.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.09 | 2.51 | 1.68 | 7.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.97 | 20.97 | 20.97 | 20.97 |
| 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(%) | 12.55 | 10.82 | 8.07 | 19.16 |
| PBDTM(%) | 6.04 | 6.47 | 4.67 | 16.00 |
| PATM(%) | 0.24 | 4.32 | 2.67 | 13.86 |