| Gross Sales | 27.53 | 31.82 | 29.83 | 32.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.78 | 1.98 | 2.31 | 3.62 |
| Total Income | 30.32 | 33.80 | 32.14 | 36.53 |
| Total Expenditure | 28.80 | 30.14 | 29.28 | 27.73 |
| PBIDT | 1.52 | 3.66 | 2.85 | 8.81 |
| Interest | 1.54 | 1.85 | 1.19 | 1.33 |
| PBDT | -0.03 | 1.80 | 1.67 | 7.47 |
| Depreciation | 0.74 | 0.72 | 0.68 | 0.64 |
| Tax | -1.29 | 0.22 | 0.71 | 0.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | 0.55 | 0.12 | 0.32 |
| Reported Profit After Tax | 1.03 | 0.31 | 0.16 | 5.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.03 | 0.31 | 0.16 | 5.74 |
| | | | | |
| EPS (Unit Curr.) | 0.94 | 0.28 | 0.15 | 4.30 |
| EPS (Adj) (Unit Curr.) | 0.94 | 0.28 | 0.15 | 4.30 |
| Calculated EPS (Unit Curr.) | 0.93 | 0.28 | 0.15 | 5.57 |
| Calculated EPS (Adj) (Unit Curr.) | 0.93 | 0.28 | 0.15 | 5.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.74 | 1.13 | 0.58 | 22.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.74 | 1.13 | 0.58 | 22.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.98 | 10.98 | 10.98 | 10.30 |
| 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(%) | 5.52 | 11.50 | 9.55 | 26.77 |
| PBDTM(%) | -0.11 | 5.66 | 5.60 | 22.70 |
| PATM(%) | 3.74 | 0.97 | 0.54 | 17.44 |