| Gross Sales | 65.02 | 57.98 | 46.56 | 42.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.62 | 2.87 | 1.63 | 0.46 |
| Total Income | 70.64 | 60.85 | 48.19 | 42.78 |
| Total Expenditure | 48.90 | 47.99 | 38.90 | 36.68 |
| PBIDT | 21.74 | 12.86 | 9.29 | 6.10 |
| Interest | 0.79 | 0.99 | 1.17 | 0.69 |
| PBDT | 20.95 | 11.88 | 8.12 | 5.41 |
| Depreciation | 11.05 | 10.82 | 11.05 | 10.53 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 9.90 | 1.05 | -2.94 | -5.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.90 | 1.05 | -2.94 | -5.12 |
| | | | | |
| EPS (Unit Curr.) | 1.25 | 0.14 | -0.40 | 0.00 |
| EPS (Adj) (Unit Curr.) | 1.25 | 0.14 | -0.40 | 0.00 |
| Calculated EPS (Unit Curr.) | 1.25 | 0.13 | -0.40 | -0.65 |
| Calculated EPS (Adj) (Unit Curr.) | 1.25 | 0.13 | -0.40 | -0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.98 | 0.53 | -1.60 | -2.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.98 | 0.53 | -1.60 | -2.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.88 | 15.86 | 14.67 | 15.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 33.44 | 22.18 | 19.95 | 14.41 |
| PBDTM(%) | 32.22 | 20.49 | 17.44 | 12.78 |
| PATM(%) | 15.23 | 1.81 | -6.31 | -12.10 |