| Gross Sales | 13.19 | 8.44 | 9.37 | 10.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.03 |
| Total Income | 13.19 | 8.45 | 9.37 | 10.85 |
| Total Expenditure | 9.74 | 6.70 | 7.32 | 9.18 |
| PBIDT | 3.46 | 1.76 | 2.05 | 1.67 |
| Interest | 0.93 | 0.84 | 0.85 | 0.90 |
| PBDT | 2.53 | 0.91 | 1.20 | 0.77 |
| Depreciation | 0.26 | 0.27 | 0.27 | 0.34 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.08 | 0.13 | 0.11 |
| Reported Profit After Tax | 2.16 | 0.56 | 0.79 | 0.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.16 | 0.56 | 0.79 | 0.32 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 0.03 | 0.04 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.03 | 0.04 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.03 | 0.04 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.03 | 0.04 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.44 | 0.11 | 0.16 | 0.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.44 | 0.11 | 0.16 | 0.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.57 | 39.57 | 39.57 | 39.57 |
| 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(%) | 26.23 | 20.85 | 21.88 | 15.43 |
| PBDTM(%) | 19.18 | 10.78 | 12.81 | 7.12 |
| PATM(%) | 16.38 | 6.64 | 8.43 | 2.96 |