| Gross Sales | 2.56 | 2.36 | 2.56 | 1.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.02 | 0.00 | 0.00 |
| Total Income | 2.56 | 2.39 | 2.57 | 1.61 |
| Total Expenditure | 1.46 | 1.70 | 1.52 | 1.38 |
| PBIDT | 1.11 | 0.68 | 1.05 | 0.23 |
| Interest | 0.18 | 0.19 | 0.18 | 0.18 |
| PBDT | 0.93 | 0.49 | 0.87 | 0.05 |
| Depreciation | 0.41 | 0.39 | 0.38 | 0.41 |
| Tax | 0.08 | -0.03 | 0.12 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | 0.00 | 0.09 |
| Reported Profit After Tax | 0.44 | 0.13 | 0.36 | -0.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.44 | 0.13 | 0.36 | -0.45 |
| | | | | |
| EPS (Unit Curr.) | 0.95 | 0.27 | 0.79 | -0.98 |
| EPS (Adj) (Unit Curr.) | 0.95 | 0.27 | 0.79 | -0.98 |
| Calculated EPS (Unit Curr.) | 0.95 | 0.27 | 0.79 | -0.98 |
| Calculated EPS (Adj) (Unit Curr.) | 0.95 | 0.27 | 0.79 | -0.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.79 | 1.09 | 3.15 | -3.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.79 | 1.09 | 3.15 | -3.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.60 | 4.60 | 4.60 | 4.60 |
| Reserve & Surplus | 0.00 | 0.72 | 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(%) | 43.36 | 28.81 | 41.02 | 14.29 |
| PBDTM(%) | 36.33 | 20.76 | 33.98 | 3.11 |
| PATM(%) | 17.19 | 5.51 | 14.06 | -27.95 |