| Gross Sales | 3.13 | 2.58 | 4.10 | 3.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.60 | 0.21 | 0.20 | 0.55 |
| Total Income | 3.73 | 2.79 | 4.30 | 3.79 |
| Total Expenditure | 2.18 | 1.54 | 2.88 | 3.19 |
| PBIDT | 1.55 | 1.25 | 1.43 | 0.60 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.54 | 1.25 | 1.42 | 0.60 |
| Depreciation | 1.01 | 0.96 | 0.67 | 0.63 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.53 | 0.29 | 0.75 | -0.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.53 | 0.29 | 0.75 | -0.03 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 0.03 | 0.07 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.03 | 0.05 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.02 | 0.07 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.02 | 0.05 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.18 | 0.10 | 0.28 | -0.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.18 | 0.10 | 0.22 | -0.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 116.43 | 116.43 | 106.96 | 106.96 |
| 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(%) | 49.52 | 48.45 | 34.88 | 18.52 |
| PBDTM(%) | 49.20 | 48.45 | 34.63 | 18.52 |
| PATM(%) | 16.93 | 11.24 | 18.29 | -0.93 |