| Gross Sales | 32.60 | 23.51 | 25.55 | 37.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 32.60 | 23.51 | 25.55 | 37.24 |
| Total Expenditure | 31.10 | 22.60 | 24.65 | 36.02 |
| PBIDT | 1.51 | 0.91 | 0.90 | 1.22 |
| Interest | 0.84 | 0.45 | 0.48 | 0.39 |
| PBDT | 0.67 | 0.46 | 0.43 | 0.83 |
| Depreciation | 0.03 | 0.02 | 0.02 | 0.02 |
| Tax | 0.16 | 0.11 | 0.10 | 0.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.01 |
| Reported Profit After Tax | 0.48 | 0.33 | 0.30 | 0.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.48 | 0.33 | 0.30 | 0.60 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.04 | 0.03 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.04 | 0.03 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.04 | 0.03 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.04 | 0.03 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.21 | 0.14 | 0.13 | 0.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.21 | 0.14 | 0.13 | 0.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.20 | 18.20 | 18.20 | 18.20 |
| 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(%) | 4.63 | 3.87 | 3.52 | 3.28 |
| PBDTM(%) | 2.06 | 1.96 | 1.68 | 2.23 |
| PATM(%) | 1.47 | 1.40 | 1.17 | 1.61 |