| Gross Sales | 17.04 | 11.55 | 9.95 | 16.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.17 | 0.23 | 0.17 | 0.28 |
| Total Income | 17.21 | 11.78 | 10.12 | 17.10 |
| Total Expenditure | 12.87 | 10.38 | 9.38 | 14.88 |
| PBIDT | 4.34 | 1.40 | 0.74 | 2.22 |
| Interest | 0.15 | 0.07 | 0.07 | 0.03 |
| PBDT | 4.19 | 1.33 | 0.67 | 2.19 |
| Depreciation | 1.35 | 1.24 | 1.22 | 0.97 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.79 | -8.49 | -0.06 | 0.01 |
| Reported Profit After Tax | 2.05 | 8.58 | -0.49 | 1.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.05 | 8.58 | -0.49 | 1.21 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 1.22 | -0.07 | 0.17 |
| EPS (Adj) (Unit Curr.) | 0.29 | 1.22 | -0.07 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.29 | 1.22 | -0.07 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 1.22 | -0.07 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.16 | 4.87 | -0.28 | 0.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.16 | 4.87 | -0.28 | 0.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.10 | 14.10 | 14.10 | 14.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 25.47 | 12.12 | 7.44 | 13.20 |
| PBDTM(%) | 24.59 | 11.52 | 6.73 | 13.02 |
| PATM(%) | 12.03 | 74.29 | -4.92 | 7.19 |