| Gross Sales | 13.15 | 11.06 | 14.03 | 12.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 0.29 | 0.29 | 0.30 |
| Total Income | 13.64 | 11.35 | 14.32 | 12.30 |
| Total Expenditure | 12.58 | 10.65 | 13.29 | 11.25 |
| PBIDT | 1.06 | 0.71 | 1.03 | 1.05 |
| Interest | 0.46 | 0.49 | 0.56 | 0.55 |
| PBDT | 0.60 | 0.22 | 0.47 | 0.50 |
| Depreciation | 0.40 | 0.41 | 0.47 | 0.46 |
| Tax | 0.00 | 0.00 | 0.04 | 0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | -0.04 | -0.04 | -0.01 |
| Reported Profit After Tax | 0.14 | -0.14 | 0.00 | 0.01 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.02 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.14 | -0.14 | 0.02 | 0.01 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | -0.26 | -0.01 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.25 | -0.26 | -0.01 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.25 | -0.26 | -0.01 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | -0.26 | -0.01 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.02 | -1.04 | -0.03 | 0.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.02 | -1.04 | -0.03 | 0.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.57 | 5.57 | 5.57 | 5.57 |
| 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(%) | 8.06 | 6.42 | 7.34 | 8.75 |
| PBDTM(%) | 4.56 | 1.99 | 3.35 | 4.17 |
| PATM(%) | 1.06 | -1.27 | 0.00 | 0.08 |