| Gross Sales | 5.20 | 6.88 | 4.75 | 6.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.90 | 7.44 | 6.63 | 5.22 |
| Total Income | 18.10 | 14.32 | 11.38 | 11.41 |
| Total Expenditure | 10.49 | 11.65 | 8.50 | 22.08 |
| PBIDT | 7.61 | 2.67 | 2.88 | -10.67 |
| Interest | 0.32 | 0.81 | 0.23 | 0.00 |
| PBDT | 7.29 | 1.86 | 2.65 | -10.67 |
| Depreciation | 0.68 | 0.44 | 0.68 | 0.61 |
| Tax | 0.38 | 0.54 | 0.34 | -0.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | 0.33 | 0.10 | 0.93 |
| Reported Profit After Tax | 5.78 | 0.55 | 1.53 | -11.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.78 | 0.55 | 1.53 | -11.97 |
| | | | | |
| EPS (Unit Curr.) | 0.78 | 0.09 | 0.23 | -1.83 |
| EPS (Adj) (Unit Curr.) | 0.78 | 0.09 | 0.23 | -1.83 |
| Calculated EPS (Unit Curr.) | 0.79 | 0.08 | 0.23 | -1.81 |
| Calculated EPS (Adj) (Unit Curr.) | 0.79 | 0.08 | 0.23 | -1.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.15 | 0.33 | 0.92 | -7.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.15 | 0.33 | 0.92 | -7.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.33 | 26.47 | 26.47 | 26.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 |
| | | | | |
| 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(%) | 146.35 | 38.81 | 60.63 | -172.37 |
| PBDTM(%) | 140.19 | 27.03 | 55.79 | -172.37 |
| PATM(%) | 111.15 | 7.99 | 32.21 | -193.38 |