| Gross Sales | 2.71 | 3.31 | 2.11 | 2.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | -0.01 | 0.11 | 0.07 |
| Total Income | 2.79 | 3.30 | 2.22 | 2.07 |
| Total Expenditure | 2.28 | 3.18 | 1.95 | 1.83 |
| PBIDT | 0.51 | 0.12 | 0.27 | 0.24 |
| Interest | 0.04 | 0.05 | 0.02 | 0.01 |
| PBDT | 0.47 | 0.08 | 0.25 | 0.23 |
| Depreciation | 0.07 | 0.07 | 0.07 | 0.08 |
| Tax | 0.09 | 0.06 | 0.03 | 0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.02 | 0.01 | -0.01 |
| Reported Profit After Tax | 0.30 | -0.04 | 0.13 | 0.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.30 | -0.04 | 0.13 | 0.12 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | -0.17 | 0.01 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.02 | -0.17 | 0.01 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.00 | 0.01 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.00 | 0.01 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.08 | -0.01 | 0.03 | 0.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.08 | -0.01 | 0.03 | 0.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.57 | 15.57 | 15.57 | 15.57 |
| 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(%) | 18.82 | 3.63 | 12.80 | 12.00 |
| PBDTM(%) | 17.34 | 2.42 | 11.85 | 11.50 |
| PATM(%) | 11.07 | -1.21 | 6.16 | 6.00 |