| Gross Sales | 12.44 | 11.19 | 12.78 | 15.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.03 | 0.10 | 0.05 |
| Total Income | 12.58 | 11.22 | 12.88 | 15.17 |
| Total Expenditure | 11.39 | 9.28 | 10.74 | 12.31 |
| PBIDT | 1.19 | 1.94 | 2.14 | 2.86 |
| Interest | 0.30 | 0.27 | 0.25 | 0.26 |
| PBDT | 0.89 | 1.66 | 1.88 | 2.60 |
| Depreciation | 0.62 | 0.62 | 0.60 | 0.57 |
| Tax | 0.76 | 0.10 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -0.48 | 0.94 | 1.29 | 2.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.48 | 0.94 | 1.29 | 2.03 |
| | | | | |
| EPS (Unit Curr.) | 0.00 | 1.30 | 1.79 | 2.82 |
| EPS (Adj) (Unit Curr.) | 0.00 | 1.30 | 1.79 | 2.82 |
| Calculated EPS (Unit Curr.) | -0.67 | 1.30 | 1.79 | 2.82 |
| Calculated EPS (Adj) (Unit Curr.) | -0.67 | 1.30 | 1.79 | 2.82 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.68 | 5.21 | 7.15 | 11.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.68 | 5.21 | 7.15 | 11.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.20 | 7.20 | 7.20 | 7.20 |
| Reserve & Surplus | 0.00 | 26.27 | 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(%) | 9.57 | 17.34 | 16.74 | 18.92 |
| PBDTM(%) | 7.15 | 14.83 | 14.71 | 17.20 |
| PATM(%) | -3.86 | 8.40 | 10.09 | 13.43 |