| Gross Sales | 23.20 | 22.31 | 24.30 | 32.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.06 | 0.01 | 0.00 |
| Total Income | 23.20 | 22.37 | 24.31 | 32.24 |
| Total Expenditure | 22.48 | 20.49 | 20.91 | 26.88 |
| PBIDT | 0.72 | 1.88 | 3.40 | 5.36 |
| Interest | 0.48 | 0.74 | 0.45 | 0.37 |
| PBDT | 0.25 | 1.14 | 2.95 | 4.98 |
| Depreciation | 0.43 | 0.45 | 0.44 | 0.43 |
| Tax | 0.06 | 0.30 | 0.72 | 0.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.35 | 0.01 | 0.59 |
| Reported Profit After Tax | -0.21 | 0.74 | 1.77 | 3.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.21 | 0.74 | 1.77 | 3.17 |
| | | | | |
| EPS (Unit Curr.) | -0.41 | 1.41 | 3.40 | 6.09 |
| EPS (Adj) (Unit Curr.) | -0.41 | 1.41 | 3.40 | 6.09 |
| Calculated EPS (Unit Curr.) | -0.41 | 1.41 | 3.41 | 6.10 |
| Calculated EPS (Adj) (Unit Curr.) | -0.41 | 1.41 | 3.41 | 6.10 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.63 | 5.64 | 13.63 | 24.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.63 | 5.64 | 13.63 | 24.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.21 | 5.21 | 5.20 | 5.20 |
| 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(%) | 3.10 | 8.43 | 13.99 | 16.63 |
| PBDTM(%) | 1.08 | 5.11 | 12.14 | 15.45 |
| PATM(%) | -0.91 | 3.32 | 7.28 | 9.83 |