| Gross Sales | 37.84 | 34.32 | 31.75 | 27.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.38 | 2.59 | 2.00 | 1.52 |
| Total Income | 40.22 | 36.92 | 33.75 | 28.73 |
| Total Expenditure | 35.22 | 35.40 | 31.18 | 31.94 |
| PBIDT | 5.00 | 1.51 | 2.57 | -3.21 |
| Interest | 0.41 | 0.20 | 0.59 | 0.14 |
| PBDT | 4.59 | 1.31 | 1.97 | -3.36 |
| Depreciation | 0.48 | 0.48 | 0.48 | 0.49 |
| Tax | 0.00 | 0.00 | -2.09 | -0.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.97 | 0.28 | 1.51 | -0.27 |
| Reported Profit After Tax | 3.14 | 0.55 | 2.07 | -3.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.14 | 0.55 | 2.07 | -3.29 |
| | | | | |
| EPS (Unit Curr.) | 3.14 | 0.55 | 2.07 | -3.29 |
| EPS (Adj) (Unit Curr.) | 3.14 | 0.55 | 2.07 | -3.29 |
| Calculated EPS (Unit Curr.) | 3.14 | 0.55 | 2.07 | -3.29 |
| Calculated EPS (Adj) (Unit Curr.) | 3.14 | 0.55 | 2.07 | -3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.56 | 2.21 | 8.29 | -13.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.56 | 2.21 | 8.29 | -13.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.00 | 10.00 | 10.00 | 10.00 |
| 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(%) | 13.21 | 4.40 | 8.09 | -11.80 |
| PBDTM(%) | 12.13 | 3.82 | 6.20 | -12.35 |
| PATM(%) | 8.30 | 1.60 | 6.52 | -12.09 |