| Gross Sales | 9.33 | 6.65 | 12.50 | 8.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.28 | 0.28 | 0.21 | 0.26 |
| Total Income | 9.62 | 6.94 | 12.71 | 8.25 |
| Total Expenditure | 7.37 | 7.03 | 6.39 | 7.15 |
| PBIDT | 2.25 | -0.09 | 6.32 | 1.10 |
| Interest | 0.01 | 0.06 | 0.04 | 0.09 |
| PBDT | 2.24 | -0.15 | 6.27 | 1.02 |
| Depreciation | 1.05 | 1.03 | 1.02 | 1.04 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | -0.29 | 1.31 | -0.01 |
| Reported Profit After Tax | 0.86 | -0.90 | 3.93 | -0.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.86 | -0.90 | 3.93 | -0.01 |
| | | | | |
| EPS (Unit Curr.) | 0.83 | -0.87 | 3.78 | -0.01 |
| EPS (Adj) (Unit Curr.) | 0.83 | -0.87 | 3.78 | -0.01 |
| Calculated EPS (Unit Curr.) | 0.82 | -0.86 | 3.78 | -0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.82 | -0.86 | 3.78 | -0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.29 | -3.46 | 15.12 | -0.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.29 | -3.46 | 15.12 | -0.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.45 | 10.41 | 10.41 | 10.41 |
| 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(%) | 24.12 | -1.35 | 50.56 | 13.75 |
| PBDTM(%) | 24.01 | -2.26 | 50.16 | 12.75 |
| PATM(%) | 9.22 | -13.53 | 31.44 | -0.13 |