| Gross Sales | 34.35 | 14.73 | 14.58 | 62.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.99 | 6.41 | 4.50 | 3.74 |
| Total Income | 38.35 | 21.14 | 19.08 | 66.15 |
| Total Expenditure | 31.08 | 17.18 | 11.24 | 55.05 |
| PBIDT | 7.27 | 3.96 | 7.84 | 11.10 |
| Interest | 0.03 | 0.03 | 0.08 | 0.58 |
| PBDT | 7.24 | 3.94 | 7.76 | 10.52 |
| Depreciation | 4.96 | 4.94 | 4.87 | 4.37 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.30 | -1.05 | -0.11 | 1.46 |
| Reported Profit After Tax | -0.02 | 0.04 | 3.00 | 4.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.02 | 0.04 | 3.00 | 4.69 |
| | | | | |
| EPS (Unit Curr.) | -0.01 | 0.01 | 1.10 | 1.70 |
| EPS (Adj) (Unit Curr.) | -0.01 | 0.01 | 1.10 | 1.70 |
| Calculated EPS (Unit Curr.) | -0.01 | 0.01 | 1.09 | 1.70 |
| Calculated EPS (Adj) (Unit Curr.) | -0.01 | 0.01 | 1.09 | 1.70 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.03 | 0.06 | 4.35 | 6.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.03 | 0.06 | 4.35 | 6.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 20.00 |
| Equity | 27.64 | 27.60 | 27.60 | 27.60 |
| 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(%) | 21.16 | 26.88 | 53.77 | 17.79 |
| PBDTM(%) | 21.08 | 26.75 | 53.22 | 16.86 |
| PATM(%) | -0.06 | 0.27 | 20.58 | 7.51 |