| Gross Sales | 7.13 | 12.75 | 5.50 | 12.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.25 | 0.28 | 0.14 | 0.19 |
| Total Income | 7.38 | 13.03 | 5.64 | 12.60 |
| Total Expenditure | 6.56 | 12.36 | 5.15 | 12.45 |
| PBIDT | 0.82 | 0.67 | 0.50 | 0.15 |
| Interest | 0.19 | 0.29 | 0.18 | 0.14 |
| PBDT | 0.63 | 0.38 | 0.31 | 0.01 |
| Depreciation | 0.09 | 0.08 | 0.09 | 0.09 |
| Tax | 0.13 | 0.05 | 0.06 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | -0.08 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.66 | 0.32 | 0.16 | -0.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.66 | 0.32 | 0.16 | -0.08 |
| | | | | |
| EPS (Unit Curr.) | 1.37 | 0.66 | 0.34 | -0.16 |
| EPS (Adj) (Unit Curr.) | 1.37 | 0.66 | 0.34 | -0.16 |
| Calculated EPS (Unit Curr.) | 1.37 | 0.66 | 0.34 | -0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 1.37 | 0.66 | 0.34 | -0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.46 | 2.65 | 1.35 | -0.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.46 | 2.65 | 1.35 | -0.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.80 | 4.80 | 4.80 | 4.80 |
| 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(%) | 11.50 | 5.25 | 9.09 | 1.21 |
| PBDTM(%) | 8.84 | 2.98 | 5.64 | 0.08 |
| PATM(%) | 9.26 | 2.51 | 2.91 | -0.65 |