| Gross Sales | 33.94 | 34.12 | 31.24 | 25.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.94 | 2.16 | 1.48 | 0.59 |
| Total Income | 35.88 | 36.28 | 32.72 | 26.15 |
| Total Expenditure | 34.89 | 33.78 | 26.75 | 22.26 |
| PBIDT | 0.99 | 2.50 | 5.97 | 3.89 |
| Interest | 0.46 | 0.76 | 0.52 | 0.52 |
| PBDT | 0.52 | 1.73 | 5.45 | 3.37 |
| Depreciation | 1.36 | 0.76 | 0.70 | 0.66 |
| Tax | 0.00 | 0.25 | 1.38 | 0.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.32 | 0.09 | -0.11 |
| Reported Profit After Tax | -0.81 | 0.41 | 3.28 | 2.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.81 | 0.41 | 3.28 | 2.13 |
| | | | | |
| EPS (Unit Curr.) | -0.02 | 0.01 | 0.09 | 0.06 |
| EPS (Adj) (Unit Curr.) | -0.02 | 0.01 | 0.09 | 0.06 |
| Calculated EPS (Unit Curr.) | -0.02 | 0.01 | 0.09 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | -0.02 | 0.01 | 0.09 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.08 | 0.04 | 0.34 | 0.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.08 | 0.04 | 0.34 | 0.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 42.20 | 42.20 | 38.20 | 37.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 2.92 | 7.33 | 19.11 | 15.22 |
| PBDTM(%) | 1.53 | 5.07 | 17.45 | 13.18 |
| PATM(%) | -2.39 | 1.20 | 10.50 | 8.33 |