| Gross Sales | 40.93 | 42.05 | 44.05 | 32.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.22 | 0.00 | 0.14 | 0.33 |
| Total Income | 41.15 | 42.06 | 44.19 | 32.77 |
| Total Expenditure | 37.50 | 38.03 | 40.62 | 36.10 |
| PBIDT | 3.65 | 4.02 | 3.57 | -3.33 |
| Interest | 1.15 | 1.40 | 1.35 | 1.29 |
| PBDT | 2.51 | 2.62 | 2.22 | -4.62 |
| Depreciation | 1.56 | 1.47 | 1.47 | 1.47 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.96 | 0.01 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.91 | 1.14 | 0.75 | -6.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.91 | 1.14 | 0.75 | -6.09 |
| | | | | |
| EPS (Unit Curr.) | 3.00 | 1.42 | 0.93 | -7.61 |
| EPS (Adj) (Unit Curr.) | 3.00 | 1.42 | 0.93 | -7.61 |
| Calculated EPS (Unit Curr.) | 3.00 | 1.42 | 0.93 | -7.61 |
| Calculated EPS (Adj) (Unit Curr.) | 3.00 | 1.42 | 0.93 | -7.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.00 | 5.70 | 3.73 | -30.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.00 | 5.70 | 3.73 | -30.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.71 | 8.00 | 8.00 | 8.00 |
| Reserve & Surplus | 60.24 | 33.64 | 32.49 | 31.75 |
| 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(%) | 8.92 | 9.56 | 8.10 | -10.26 |
| PBDTM(%) | 6.13 | 6.23 | 5.04 | -14.24 |
| PATM(%) | 7.11 | 2.71 | 1.70 | -18.77 |