| Gross Sales | 9.00 | 8.15 | 9.79 | 10.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.34 | 0.38 | 0.34 | 0.30 |
| Total Income | 9.35 | 8.53 | 10.12 | 10.44 |
| Total Expenditure | 7.46 | 7.33 | 8.95 | 8.18 |
| PBIDT | 1.88 | 1.20 | 1.17 | 2.26 |
| Interest | 0.31 | 0.29 | 0.21 | 0.22 |
| PBDT | 1.58 | 0.91 | 0.96 | 2.04 |
| Depreciation | 0.88 | 0.86 | 0.88 | 0.94 |
| Tax | 0.62 | 0.00 | 0.00 | 0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 0.04 | 0.00 | 0.15 |
| Reported Profit After Tax | -0.15 | 0.01 | 0.08 | 0.77 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.12 | -0.17 |
| Adjusted Profit After Extra-ordinary item | -0.15 | 0.01 | 0.20 | 0.94 |
| | | | | |
| EPS (Unit Curr.) | -0.01 | 0.00 | 0.00 | 0.04 |
| EPS (Adj) (Unit Curr.) | -0.01 | 0.00 | 0.00 | 0.04 |
| Calculated EPS (Unit Curr.) | -0.01 | 0.00 | 0.00 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | -0.01 | 0.00 | 0.00 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.03 | 0.00 | 0.02 | 0.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.03 | 0.00 | 0.02 | 0.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.11 | 19.11 | 19.11 | 19.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 20.89 | 14.72 | 11.95 | 22.29 |
| PBDTM(%) | 17.56 | 11.17 | 9.81 | 20.12 |
| PATM(%) | -1.67 | 0.12 | 0.82 | 7.59 |