| Gross Sales | 5.76 | 6.23 | 6.27 | 6.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 13.98 | 0.00 | -0.09 |
| Total Income | 5.80 | 20.22 | 6.28 | 6.58 |
| Total Expenditure | 4.41 | 4.75 | 5.19 | 4.62 |
| PBIDT | 1.39 | 15.47 | 1.08 | 1.96 |
| Interest | 0.12 | 14.09 | 0.22 | 0.27 |
| PBDT | 1.27 | 1.38 | 0.86 | 1.69 |
| Depreciation | 0.53 | 0.53 | 0.52 | 0.54 |
| Tax | 0.19 | 0.03 | 0.04 | 0.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.86 | 0.25 | -0.19 | -0.43 |
| Reported Profit After Tax | -1.31 | 0.57 | 0.48 | 1.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.31 | 0.57 | 0.48 | 1.06 |
| | | | | |
| EPS (Unit Curr.) | -0.39 | 0.16 | 0.16 | 0.31 |
| EPS (Adj) (Unit Curr.) | -0.39 | 0.16 | 0.16 | 0.31 |
| Calculated EPS (Unit Curr.) | -0.39 | 0.17 | 0.14 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | -0.39 | 0.17 | 0.14 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.54 | 0.67 | 0.57 | 1.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.54 | 0.67 | 0.57 | 1.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.90 | 33.90 | 33.90 | 33.90 |
| 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(%) | 24.13 | 248.31 | 17.22 | 29.39 |
| PBDTM(%) | 22.05 | 22.15 | 13.72 | 25.34 |
| PATM(%) | -22.74 | 9.15 | 7.66 | 15.89 |