| Gross Sales | 33.15 | 21.88 | 17.70 | 12.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.18 | 0.73 | 0.06 |
| Total Income | 33.39 | 22.05 | 18.43 | 12.67 |
| Total Expenditure | 30.16 | 20.12 | 17.96 | 13.88 |
| PBIDT | 3.23 | 1.93 | 0.47 | -1.20 |
| Interest | 0.13 | 0.05 | 0.05 | 0.12 |
| PBDT | 3.10 | 1.89 | 0.41 | -1.32 |
| Depreciation | 0.84 | 0.68 | 0.69 | 0.66 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.30 | -0.09 | -0.11 | 0.34 |
| Reported Profit After Tax | 3.56 | 1.30 | -0.16 | -2.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.56 | 1.30 | -0.16 | -2.32 |
| | | | | |
| EPS (Unit Curr.) | 1.28 | 0.49 | -0.06 | -0.88 |
| EPS (Adj) (Unit Curr.) | 1.28 | 0.49 | -0.06 | -0.88 |
| Calculated EPS (Unit Curr.) | 0.90 | 0.49 | -0.06 | -0.88 |
| Calculated EPS (Adj) (Unit Curr.) | 0.90 | 0.49 | -0.06 | -0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.59 | 1.97 | -0.25 | -3.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.59 | 1.97 | -0.25 | -3.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.62 | 26.37 | 26.37 | 26.37 |
| 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(%) | 9.74 | 8.82 | 2.66 | -9.52 |
| PBDTM(%) | 9.35 | 8.64 | 2.32 | -10.47 |
| PATM(%) | 10.74 | 5.94 | -0.90 | -18.40 |