| Gross Sales | 4.79 | 4.39 | 3.74 | 3.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.58 | 0.01 | 0.01 |
| Total Income | 4.81 | 4.97 | 3.75 | 3.08 |
| Total Expenditure | 4.01 | 6.08 | 2.75 | 1.99 |
| PBIDT | 0.80 | -1.11 | 1.00 | 1.09 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.80 | -1.11 | 1.00 | 1.09 |
| Depreciation | 0.18 | 0.20 | 0.37 | 0.37 |
| Tax | 0.16 | -0.21 | 0.16 | 0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.01 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.46 | -1.11 | 0.47 | 0.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.46 | -1.11 | 0.47 | 0.54 |
| | | | | |
| EPS (Unit Curr.) | 0.30 | -0.90 | 0.40 | 0.44 |
| EPS (Adj) (Unit Curr.) | 0.30 | -0.90 | 0.40 | 0.44 |
| Calculated EPS (Unit Curr.) | 0.38 | -0.90 | 0.39 | 0.44 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | -0.90 | 0.39 | 0.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.51 | -3.62 | 1.54 | 1.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.51 | -3.62 | 1.54 | 1.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.27 | 12.27 | 12.27 | 12.27 |
| 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(%) | 16.70 | -25.28 | 26.74 | 35.50 |
| PBDTM(%) | 16.70 | -25.28 | 26.74 | 35.50 |
| PATM(%) | 9.60 | -25.28 | 12.57 | 17.59 |