| Gross Sales | 13.30 | 18.38 | 11.36 | 17.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.24 | 0.81 | 1.29 | 3.24 |
| Total Income | 14.54 | 19.19 | 12.65 | 20.29 |
| Total Expenditure | 13.28 | 17.55 | 11.43 | 18.74 |
| PBIDT | 1.26 | 1.64 | 1.22 | 1.56 |
| Interest | 0.49 | 0.55 | 0.51 | 0.62 |
| PBDT | 0.77 | 1.09 | 0.71 | 0.93 |
| Depreciation | 0.47 | 0.43 | 0.40 | 0.50 |
| Tax | 0.11 | 0.20 | 0.10 | 0.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.14 |
| Reported Profit After Tax | 0.19 | 0.46 | 0.21 | 0.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.52 |
| Adjusted Profit After Extra-ordinary item | 0.19 | 0.46 | 0.21 | 0.64 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.04 | 0.02 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.04 | 0.02 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.04 | 0.02 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.04 | 0.02 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.07 | 0.18 | 0.08 | 0.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.07 | 0.18 | 0.08 | 0.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.64 | 20.64 | 20.64 | 17.71 |
| Reserve & Surplus | 66.09 | 65.50 | 48.59 | 48.38 |
| 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(%) | 9.47 | 8.92 | 10.74 | 9.15 |
| PBDTM(%) | 5.79 | 5.93 | 6.25 | 5.45 |
| PATM(%) | 1.43 | 2.50 | 1.85 | 0.70 |