| Gross Sales | 6.43 | 5.46 | 5.69 | 4.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.25 | 0.22 | -0.34 | 0.71 |
| Total Income | 6.68 | 5.68 | 5.34 | 4.86 |
| Total Expenditure | 5.28 | 4.91 | 4.79 | 3.95 |
| PBIDT | 1.40 | 0.77 | 0.55 | 0.91 |
| Interest | 0.41 | 0.51 | 0.57 | 0.40 |
| PBDT | 0.99 | 0.26 | -0.02 | 0.51 |
| Depreciation | 0.09 | 0.09 | 0.09 | 0.08 |
| Tax | 0.21 | 0.05 | 0.00 | 0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.02 | 0.01 |
| Reported Profit After Tax | 0.68 | 0.12 | -0.09 | 0.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.68 | 0.12 | -0.09 | 0.32 |
| | | | | |
| EPS (Unit Curr.) | 1.09 | 0.20 | -0.14 | 0.51 |
| EPS (Adj) (Unit Curr.) | 1.09 | 0.20 | -0.14 | 0.51 |
| Calculated EPS (Unit Curr.) | 1.09 | 0.20 | -0.14 | 0.51 |
| Calculated EPS (Adj) (Unit Curr.) | 1.09 | 0.20 | -0.14 | 0.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.35 | 0.79 | -0.57 | 2.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.35 | 0.79 | -0.57 | 2.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.28 | 6.28 | 6.28 | 6.28 |
| Reserve & Surplus | 11.47 | 10.79 | 10.66 | 10.74 |
| 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(%) | 21.77 | 14.10 | 9.67 | 21.93 |
| PBDTM(%) | 15.40 | 4.76 | -0.35 | 12.29 |
| PATM(%) | 10.58 | 2.20 | -1.58 | 7.71 |