| Gross Sales | 3.63 | 4.04 | 4.85 | 6.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.02 | 0.05 | 0.04 |
| Total Income | 3.64 | 4.06 | 4.91 | 6.69 |
| Total Expenditure | 3.51 | 3.67 | 4.10 | 4.36 |
| PBIDT | 0.13 | 0.39 | 0.81 | 2.33 |
| Interest | 0.15 | 0.16 | 0.12 | 0.09 |
| PBDT | -0.02 | 0.24 | 0.69 | 2.24 |
| Depreciation | 0.15 | 0.18 | 0.18 | 0.23 |
| Tax | -0.04 | 0.03 | 0.15 | 0.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.01 | -0.03 |
| Reported Profit After Tax | -0.11 | 0.03 | 0.37 | 1.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.11 | 0.03 | 0.37 | 1.43 |
| | | | | |
| EPS (Unit Curr.) | -0.32 | 0.08 | 1.03 | 3.96 |
| EPS (Adj) (Unit Curr.) | -0.32 | 0.08 | 1.03 | 3.96 |
| Calculated EPS (Unit Curr.) | -0.32 | 0.08 | 1.03 | 3.96 |
| Calculated EPS (Adj) (Unit Curr.) | -0.32 | 0.08 | 1.03 | 3.96 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.27 | 0.33 | 4.14 | 15.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.27 | 0.33 | 4.14 | 15.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.60 | 3.60 | 3.60 | 3.60 |
| 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) | 2,726,644.00 | 2,726,644.00 | 2,726,644.00 | 2,726,644.00 |
| Public Shareholding (% in Equity) | 75.75 | 75.75 | 75.75 | 75.75 |
| | | | | |
| 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 | 743,791.00 | 743,791.00 | 743,791.00 | 743,791.00 |
| Non Encumbered - % in Total Promoters Holding | 85.22 | 85.22 | 85.22 | 85.22 |
| Non Encumbered - % in Total Equity | 20.67 | 20.67 | 20.67 | 20.67 |
| | | | | |
| PBIDTM(%) | 3.58 | 9.65 | 16.70 | 35.04 |
| PBDTM(%) | -0.55 | 5.94 | 14.23 | 33.68 |
| PATM(%) | -3.03 | 0.74 | 7.63 | 21.50 |