| Gross Sales | 4.63 | 3.98 | 3.28 | 4.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.61 | 1.26 | 1.24 | 1.30 |
| Total Income | 6.24 | 5.24 | 4.52 | 5.61 |
| Total Expenditure | 5.47 | 3.96 | 3.64 | 4.34 |
| PBIDT | 0.77 | 1.28 | 0.88 | 1.27 |
| Interest | 0.24 | 0.24 | 0.24 | 0.23 |
| PBDT | 0.52 | 1.04 | 0.64 | 1.04 |
| Depreciation | 0.71 | 0.68 | 0.62 | 0.71 |
| Tax | -0.05 | 0.10 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | 0.16 | 0.06 | 0.02 |
| Reported Profit After Tax | -0.22 | 0.10 | -0.04 | 0.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.22 | 0.10 | -0.04 | 0.31 |
| | | | | |
| EPS (Unit Curr.) | -0.30 | 0.14 | -0.05 | 0.47 |
| EPS (Adj) (Unit Curr.) | -0.30 | 0.14 | -0.05 | 0.47 |
| Calculated EPS (Unit Curr.) | -0.26 | 0.12 | -0.05 | 0.46 |
| Calculated EPS (Adj) (Unit Curr.) | -0.26 | 0.12 | -0.05 | 0.46 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.05 | 0.48 | -0.20 | 1.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.05 | 0.48 | -0.20 | 1.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.20 | 8.20 | 7.40 | 6.80 |
| 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(%) | 16.63 | 32.16 | 26.83 | 29.47 |
| PBDTM(%) | 11.23 | 26.13 | 19.51 | 24.13 |
| PATM(%) | -4.75 | 2.51 | -1.22 | 7.19 |