| Gross Sales | 21.60 | 24.13 | 22.93 | 26.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.72 | 1.94 | 0.98 | 0.63 |
| Total Income | 22.32 | 26.07 | 23.91 | 27.60 |
| Total Expenditure | 20.58 | 23.39 | 22.72 | 25.48 |
| PBIDT | 1.74 | 2.68 | 1.20 | 2.12 |
| Interest | 0.07 | 0.05 | 0.17 | 0.06 |
| PBDT | 1.68 | 2.63 | 1.03 | 2.06 |
| Depreciation | 1.59 | 1.59 | 1.57 | 1.32 |
| Tax | 0.04 | 0.21 | 0.00 | 0.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.16 | -0.02 | -0.07 |
| Reported Profit After Tax | 0.14 | 0.66 | -0.53 | 0.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.14 | 0.66 | -0.53 | 0.54 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.28 | -0.23 | 0.27 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.28 | -0.23 | 0.27 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.28 | -0.23 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.28 | -0.23 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.23 | 1.13 | -0.91 | 0.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.23 | 1.13 | -0.91 | 0.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.68 | 4.67 | 4.65 | 4.66 |
| 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(%) | 8.06 | 11.11 | 5.23 | 7.86 |
| PBDTM(%) | 7.78 | 10.90 | 4.49 | 7.64 |
| PATM(%) | 0.65 | 2.74 | -2.31 | 2.00 |