| Gross Sales | 3.23 | 2.90 | 3.04 | 3.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.15 | 0.26 | 0.13 | 0.09 |
| Total Income | 3.38 | 3.16 | 3.17 | 3.24 |
| Total Expenditure | 2.98 | 2.72 | 2.63 | 3.91 |
| PBIDT | 0.40 | 0.44 | 0.53 | -0.68 |
| Interest | 0.14 | 0.17 | 0.16 | -0.85 |
| PBDT | 0.26 | 0.27 | 0.37 | 0.18 |
| Depreciation | 0.21 | 0.22 | 0.21 | 0.02 |
| Tax | 0.00 | 0.00 | 0.00 | -0.01 |
| 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 | 0.05 | 0.06 | 0.16 | 0.17 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.02 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.05 | 0.06 | 0.18 | 0.17 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | 0.10 | 0.26 | 0.96 |
| EPS (Adj) (Unit Curr.) | 0.09 | 0.10 | 0.26 | 0.96 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.10 | 0.31 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.10 | 0.31 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.39 | 0.42 | 1.25 | 1.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.39 | 0.42 | 1.25 | 1.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.26 | 5.26 | 5.26 | 5.26 |
| 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(%) | 12.38 | 15.17 | 17.43 | -21.59 |
| PBDTM(%) | 8.05 | 9.31 | 12.17 | 5.71 |
| PATM(%) | 1.55 | 2.07 | 5.26 | 5.40 |