| Gross Sales | 93.02 | 86.83 | 91.41 | 88.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.79 | 0.15 | 5.43 | 6.27 |
| Total Income | 92.23 | 86.98 | 96.84 | 94.30 |
| Total Expenditure | 89.11 | 83.28 | 80.79 | 81.72 |
| PBIDT | 3.12 | 3.71 | 16.05 | 12.59 |
| Interest | 0.95 | 0.69 | 0.32 | 0.44 |
| PBDT | 2.17 | 3.02 | 15.73 | 12.14 |
| Depreciation | 2.53 | 2.21 | 2.30 | 2.14 |
| Tax | -0.26 | 1.15 | 2.63 | 1.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | -1.12 | 0.76 | 0.35 |
| Reported Profit After Tax | -0.52 | 0.78 | 10.04 | 7.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.52 | 0.78 | 10.04 | 7.83 |
| | | | | |
| EPS (Unit Curr.) | -0.84 | 1.27 | 16.26 | 12.67 |
| EPS (Adj) (Unit Curr.) | -0.84 | 1.27 | 16.26 | 12.67 |
| Calculated EPS (Unit Curr.) | -0.84 | 1.27 | 16.26 | 12.67 |
| Calculated EPS (Adj) (Unit Curr.) | -0.84 | 1.27 | 16.26 | 12.67 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.37 | 5.07 | 65.03 | 50.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.37 | 5.07 | 65.03 | 50.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.09 | 3.09 | 3.09 | 3.09 |
| Reserve & Surplus | 0.00 | 0.00 | 276.22 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 3.35 | 4.27 | 17.56 | 14.30 |
| PBDTM(%) | 2.33 | 3.48 | 17.21 | 13.79 |
| PATM(%) | -0.56 | 0.90 | 10.98 | 8.89 |