| Gross Sales | 5.18 | 4.76 | 5.18 | 9.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5.18 | 4.76 | 5.18 | 9.08 |
| Total Expenditure | 4.10 | 3.98 | 4.39 | 7.64 |
| PBIDT | 1.08 | 0.78 | 0.79 | 1.43 |
| Interest | 0.23 | 0.24 | 0.21 | 0.32 |
| PBDT | 0.84 | 0.54 | 0.58 | 1.11 |
| Depreciation | 0.41 | 0.43 | 0.45 | 0.49 |
| Tax | 0.14 | 0.06 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | -0.08 | 0.04 | 0.00 |
| Reported Profit After Tax | 0.18 | 0.12 | 0.09 | 0.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.18 | 0.12 | 0.09 | 0.62 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.04 | 0.01 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.04 | 0.01 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.04 | 0.03 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.04 | 0.03 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.21 | 0.14 | 0.10 | 0.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.21 | 0.14 | 0.10 | 0.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.37 | 34.37 | 34.37 | 34.37 |
| Reserve & Surplus | 0.00 | 25.05 | 20.14 | 20.11 |
| 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(%) | 20.85 | 16.39 | 15.25 | 15.75 |
| PBDTM(%) | 16.22 | 11.34 | 11.20 | 12.22 |
| PATM(%) | 3.47 | 2.52 | 1.74 | 6.83 |