| Gross Sales | 21.14 | 22.43 | 22.59 | 28.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.42 | 0.30 | 0.15 | 0.27 |
| Total Income | 21.56 | 22.73 | 22.74 | 28.75 |
| Total Expenditure | 21.15 | 22.70 | 21.21 | 26.63 |
| PBIDT | 0.41 | 0.03 | 1.52 | 2.11 |
| Interest | 0.05 | 0.52 | 0.10 | 0.10 |
| PBDT | 0.36 | -0.49 | 1.42 | 2.01 |
| Depreciation | 0.29 | 0.24 | 0.23 | 0.31 |
| Tax | 0.00 | -0.32 | 0.43 | 0.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.34 | -0.32 | -0.01 |
| Reported Profit After Tax | 0.01 | -0.75 | 1.08 | 1.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.01 | -0.75 | 1.08 | 1.22 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | -5.01 | 7.21 | 8.13 |
| EPS (Adj) (Unit Curr.) | 0.08 | -5.01 | 7.21 | 8.13 |
| Calculated EPS (Unit Curr.) | 0.08 | -5.01 | 7.21 | 8.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | -5.01 | 7.21 | 8.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.31 | -20.03 | 28.83 | 32.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.31 | -20.03 | 28.83 | 32.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.50 | 1.50 | 1.50 | 1.50 |
| 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(%) | 1.94 | 0.13 | 6.73 | 7.41 |
| PBDTM(%) | 1.70 | -2.18 | 6.29 | 7.06 |
| PATM(%) | 0.05 | -3.34 | 4.78 | 4.29 |