| Gross Sales | 15.54 | 21.70 | 10.64 | 6.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.22 | 0.52 | 2.47 |
| Total Income | 15.78 | 21.92 | 11.16 | 8.94 |
| Total Expenditure | 13.32 | 18.30 | 9.88 | 6.86 |
| PBIDT | 2.45 | 3.62 | 1.28 | 2.08 |
| Interest | 0.69 | 0.70 | 0.63 | 0.65 |
| PBDT | 1.76 | 2.92 | 0.65 | 1.42 |
| Depreciation | 0.59 | 0.73 | 0.59 | 1.18 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 0.70 | 0.00 | 0.11 |
| Reported Profit After Tax | 0.87 | 1.49 | 0.06 | 0.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 2.06 |
| Adjusted Profit After Extra-ordinary item | 0.87 | 1.49 | 0.06 | -1.92 |
| | | | | |
| EPS (Unit Curr.) | 0.65 | 1.10 | 0.05 | 0.11 |
| EPS (Adj) (Unit Curr.) | 0.64 | 1.09 | 0.05 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.65 | 1.10 | 0.05 | 0.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.64 | 1.09 | 0.05 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.59 | 4.41 | 0.19 | 0.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.56 | 4.36 | 0.19 | 0.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.50 | 13.50 | 13.50 | 13.50 |
| 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(%) | 15.77 | 16.68 | 12.03 | 32.20 |
| PBDTM(%) | 11.33 | 13.46 | 6.11 | 21.98 |
| PATM(%) | 5.60 | 6.87 | 0.56 | 2.17 |