| Gross Sales | 7.38 | 11.00 | 4.33 | 10.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.37 | 0.31 | 1.51 | -0.56 |
| Total Income | 7.75 | 11.31 | 5.84 | 9.57 |
| Total Expenditure | 6.29 | 9.43 | 4.38 | 12.71 |
| PBIDT | 1.46 | 1.88 | 1.46 | -3.14 |
| Interest | 0.15 | 0.16 | 0.21 | 0.14 |
| PBDT | 1.31 | 1.72 | 1.24 | -3.28 |
| Depreciation | 0.10 | 0.10 | 0.10 | 0.10 |
| Tax | 0.60 | 0.27 | 0.19 | -0.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.08 | 0.22 | -0.18 |
| Reported Profit After Tax | 0.63 | 1.43 | 0.73 | -2.50 |
| Extra-ordinary Items | -0.61 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.24 | 1.43 | 0.73 | -2.50 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.45 | 0.23 | -0.79 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.45 | 0.23 | -0.79 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.45 | 0.23 | -0.79 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.45 | 0.23 | -0.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.79 | 1.80 | 0.92 | -3.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.79 | 1.80 | 0.92 | -3.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.89 | 15.89 | 15.89 | 15.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 19.78 | 17.09 | 33.72 | -31.00 |
| PBDTM(%) | 17.75 | 15.64 | 28.64 | -32.38 |
| PATM(%) | 8.54 | 13.00 | 16.86 | -24.68 |