| Gross Sales | 6.58 | 4.41 | 4.33 | 7.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 0.37 | 0.42 | 1.06 |
| Total Income | 6.93 | 4.78 | 4.75 | 8.54 |
| Total Expenditure | 5.37 | 4.22 | 4.29 | 5.51 |
| PBIDT | 1.56 | 0.56 | 0.46 | 3.04 |
| Interest | 0.22 | 0.18 | 0.13 | 0.24 |
| PBDT | 1.35 | 0.38 | 0.33 | 2.79 |
| Depreciation | 0.43 | 0.33 | 0.31 | 0.30 |
| Tax | 0.14 | 0.00 | 0.00 | 0.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.09 |
| Reported Profit After Tax | 0.78 | 0.04 | 0.01 | 1.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.78 | 0.04 | 0.01 | 1.81 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 0.02 | 0.01 | 0.91 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.02 | 0.01 | 0.91 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.02 | 0.01 | 0.91 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.02 | 0.01 | 0.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.56 | 0.09 | 0.03 | 3.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.56 | 0.09 | 0.03 | 3.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.83 | 19.83 | 19.83 | 19.83 |
| 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(%) | 23.71 | 12.70 | 10.62 | 40.64 |
| PBDTM(%) | 20.52 | 8.62 | 7.62 | 37.30 |
| PATM(%) | 11.85 | 0.91 | 0.23 | 24.20 |