| Gross Sales | 4.54 | 3.83 | 3.47 | 3.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.85 | 1.58 | 1.11 | 0.86 |
| Total Income | 5.39 | 5.41 | 4.57 | 4.26 |
| Total Expenditure | 5.00 | 4.10 | 3.74 | 3.49 |
| PBIDT | 0.39 | 1.31 | 0.83 | 0.77 |
| Interest | 0.25 | 0.43 | 0.10 | 0.06 |
| PBDT | 0.14 | 0.88 | 0.73 | 0.71 |
| Depreciation | 0.72 | 0.77 | 0.59 | 0.57 |
| Tax | -0.06 | 0.02 | 0.04 | -0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.10 | 0.01 | 0.10 |
| Reported Profit After Tax | -0.48 | 0.19 | 0.10 | 0.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.48 | 0.19 | 0.10 | 0.09 |
| | | | | |
| EPS (Unit Curr.) | -0.74 | 0.29 | 0.15 | 0.14 |
| EPS (Adj) (Unit Curr.) | -0.74 | 0.29 | 0.15 | 0.14 |
| Calculated EPS (Unit Curr.) | -0.74 | 0.29 | 0.15 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | -0.74 | 0.29 | 0.15 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.94 | 1.16 | 0.60 | 0.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.94 | 1.16 | 0.60 | 0.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.50 | 6.50 | 6.50 | 6.50 |
| 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(%) | 8.59 | 34.20 | 23.92 | 22.65 |
| PBDTM(%) | 3.08 | 22.98 | 21.04 | 20.88 |
| PATM(%) | -10.57 | 4.96 | 2.88 | 2.65 |