| Gross Sales | 2.61 | 3.11 | 3.01 | 2.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.43 | 5.72 | 5.56 | 8.85 |
| Total Income | 8.04 | 8.83 | 8.57 | 11.54 |
| Total Expenditure | 4.47 | 4.45 | 3.91 | 7.07 |
| PBIDT | 3.57 | 4.38 | 4.66 | 4.47 |
| Interest | 1.32 | 1.44 | 1.71 | 1.79 |
| PBDT | 2.25 | 2.94 | 2.95 | 2.68 |
| Depreciation | 1.95 | 1.78 | 1.77 | 1.61 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.25 | 0.37 | 1.55 |
| Reported Profit After Tax | 0.52 | 0.91 | 0.81 | -0.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.52 | 0.91 | 0.81 | -0.48 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.13 | 0.13 | -0.09 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.13 | 0.13 | -0.09 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.12 | 0.11 | -0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.12 | 0.11 | -0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.27 | 0.48 | 0.45 | -0.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.27 | 0.48 | 0.45 | -0.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.16 | 38.16 | 35.84 | 27.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 136.78 | 140.84 | 154.82 | 166.17 |
| PBDTM(%) | 86.21 | 94.53 | 98.01 | 99.63 |
| PATM(%) | 19.92 | 29.26 | 26.91 | -17.84 |