| Gross Sales | 6.60 | 6.84 | 7.92 | 7.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.04 | 1.72 | 1.20 | 1.62 |
| Total Income | 7.64 | 8.56 | 9.12 | 9.29 |
| Total Expenditure | 6.77 | 7.60 | 7.95 | 8.49 |
| PBIDT | 0.87 | 0.96 | 1.16 | 0.80 |
| Interest | 0.19 | 0.30 | 0.24 | 0.25 |
| PBDT | 0.67 | 0.66 | 0.92 | 0.55 |
| Depreciation | 0.83 | 0.62 | 0.72 | 0.82 |
| Tax | -0.03 | 0.01 | 0.04 | 0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.03 |
| Reported Profit After Tax | -0.13 | 0.03 | 0.16 | -0.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.13 | 0.03 | 0.16 | -0.34 |
| | | | | |
| EPS (Unit Curr.) | -0.14 | 0.03 | 0.18 | -0.38 |
| EPS (Adj) (Unit Curr.) | -0.14 | 0.03 | 0.18 | -0.38 |
| Calculated EPS (Unit Curr.) | -0.14 | 0.03 | 0.18 | -0.38 |
| Calculated EPS (Adj) (Unit Curr.) | -0.14 | 0.03 | 0.18 | -0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.57 | 0.14 | 0.72 | -1.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.57 | 0.14 | 0.72 | -1.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.95 | 8.95 | 8.95 | 8.95 |
| 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(%) | 13.18 | 14.04 | 14.65 | 10.43 |
| PBDTM(%) | 10.15 | 9.65 | 11.62 | 7.17 |
| PATM(%) | -1.97 | 0.44 | 2.02 | -4.43 |