| Gross Sales | 36.43 | 37.87 | 34.55 | 33.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 7.88 | 0.05 | 0.24 |
| Total Income | 36.46 | 45.76 | 34.60 | 33.64 |
| Total Expenditure | 35.29 | 35.76 | 31.36 | 30.14 |
| PBIDT | 1.17 | 10.00 | 3.24 | 3.51 |
| Interest | 0.44 | 0.32 | 0.14 | 0.21 |
| PBDT | 0.73 | 9.68 | 3.10 | 3.29 |
| Depreciation | 0.62 | 1.35 | 1.42 | 1.36 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.11 | 8.33 | 1.68 | 1.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.11 | 8.33 | 1.68 | 1.94 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 5.52 | 1.12 | 1.28 |
| EPS (Adj) (Unit Curr.) | 0.07 | 5.52 | 1.12 | 1.28 |
| Calculated EPS (Unit Curr.) | 0.07 | 5.52 | 1.12 | 1.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 5.52 | 1.12 | 1.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.28 | 22.06 | 4.46 | 5.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.28 | 22.06 | 4.46 | 5.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.10 | 15.10 | 15.10 | 15.10 |
| Reserve & Surplus | 0.00 | 0.00 | 51.48 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 9,074,054.00 | 9,204,500.00 | 9,276,215.00 |
| Public Shareholding (% in Equity) | 0.00 | 60.09 | 60.96 | 61.43 |
| | | | | |
| 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 | 6,025,946.00 | 5,895,500.00 | 5,823,785.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 0.00 | 39.91 | 39.04 | 38.57 |
| | | | | |
| PBIDTM(%) | 3.21 | 26.41 | 9.38 | 10.51 |
| PBDTM(%) | 2.00 | 25.56 | 8.97 | 9.85 |
| PATM(%) | 0.30 | 22.00 | 4.86 | 5.81 |