| Gross Sales | 10.00 | 10.87 | 7.77 | 5.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.03 | 0.31 | 0.04 |
| Total Income | 10.00 | 10.89 | 8.07 | 5.62 |
| Total Expenditure | 8.05 | 9.48 | 14.05 | 5.14 |
| PBIDT | 1.95 | 1.41 | -5.98 | 0.48 |
| Interest | 0.28 | 0.31 | 0.35 | 0.59 |
| PBDT | 1.67 | 1.10 | -6.33 | -0.10 |
| Depreciation | 0.61 | 0.39 | 0.66 | 0.44 |
| Tax | 0.17 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.15 | 0.00 |
| Reported Profit After Tax | 0.89 | 0.71 | -7.14 | -0.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.89 | 0.71 | -7.14 | -0.54 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | 0.34 | -3.40 | -0.30 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.09 | -0.85 | -0.08 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.34 | -3.40 | -0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.09 | -0.85 | -0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.64 | 1.35 | -13.60 | -1.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.41 | 0.34 | -3.40 | -0.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.85 | 21.01 | 21.01 | 17.96 |
| 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(%) | 19.50 | 12.97 | -76.96 | 8.60 |
| PBDTM(%) | 16.70 | 10.12 | -81.47 | -1.79 |
| PATM(%) | 8.90 | 6.53 | -91.89 | -9.68 |