| Gross Sales | 20.73 | 17.07 | 9.19 | 13.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.19 | 1.76 | 2.15 | -5.31 |
| Total Income | 20.53 | 18.83 | 11.34 | 8.62 |
| Total Expenditure | 18.84 | 16.31 | 8.73 | 13.58 |
| PBIDT | 1.69 | 2.52 | 2.61 | -4.96 |
| Interest | 0.27 | 0.28 | 0.19 | 0.23 |
| PBDT | 1.42 | 2.24 | 2.42 | -5.19 |
| Depreciation | 0.35 | 0.38 | 0.42 | 0.52 |
| Tax | 0.09 | 0.81 | 0.18 | 0.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | -0.37 | 0.85 | 0.58 |
| Reported Profit After Tax | 1.10 | 1.42 | 0.96 | -6.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.10 | 1.42 | 0.96 | -6.57 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.08 | 0.06 | -0.38 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.08 | 0.06 | -0.38 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.08 | 0.06 | -0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.08 | 0.06 | -0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.25 | 0.33 | 0.22 | -1.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.25 | 0.33 | 0.22 | -1.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.27 | 17.27 | 17.27 | 17.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 8.15 | 14.76 | 28.40 | -35.63 |
| PBDTM(%) | 6.85 | 13.12 | 26.33 | -37.28 |
| PATM(%) | 5.31 | 8.32 | 10.45 | -47.20 |