| Gross Sales | 15.19 | 19.92 | 33.51 | 35.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.89 | 0.96 | 1.06 | 0.94 |
| Total Income | 16.07 | 20.89 | 34.57 | 36.07 |
| Total Expenditure | 16.40 | 16.97 | 18.40 | 19.28 |
| PBIDT | -0.33 | 3.92 | 16.17 | 16.79 |
| Interest | 0.01 | 0.01 | 0.05 | 0.02 |
| PBDT | -0.34 | 3.91 | 16.12 | 16.77 |
| Depreciation | 0.76 | 0.74 | 0.73 | 0.73 |
| Tax | -0.25 | 0.78 | 3.91 | 4.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 0.04 | 0.01 | -0.04 |
| Reported Profit After Tax | -0.98 | 2.35 | 11.47 | 11.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.98 | 2.35 | 11.47 | 11.92 |
| | | | | |
| EPS (Unit Curr.) | -0.11 | 0.25 | 1.24 | 1.29 |
| EPS (Adj) (Unit Curr.) | -0.11 | 0.25 | 1.24 | 1.29 |
| Calculated EPS (Unit Curr.) | -0.11 | 0.25 | 1.24 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | -0.11 | 0.25 | 1.24 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.42 | 1.02 | 4.96 | 5.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.42 | 1.02 | 4.96 | 5.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 45.00 | 50.00 |
| Equity | 18.49 | 18.49 | 18.49 | 18.49 |
| 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(%) | -2.17 | 19.68 | 48.25 | 47.78 |
| PBDTM(%) | -2.24 | 19.63 | 48.11 | 47.72 |
| PATM(%) | -6.45 | 11.80 | 34.23 | 33.92 |