| Gross Sales | 7.26 | 3.98 | 4.49 | 5.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.29 | 0.23 | 0.65 | 0.43 |
| Total Income | 6.97 | 4.21 | 5.14 | 6.05 |
| Total Expenditure | 6.02 | 3.45 | 4.52 | 5.78 |
| PBIDT | 0.94 | 0.76 | 0.61 | 0.27 |
| Interest | 0.10 | 0.10 | 0.10 | 0.14 |
| PBDT | 0.85 | 0.66 | 0.52 | 0.13 |
| Depreciation | 0.35 | 0.31 | 0.28 | 0.26 |
| Tax | 0.09 | 0.09 | 0.00 | -0.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.14 |
| Reported Profit After Tax | 0.40 | 0.25 | 0.24 | -0.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.40 | 0.25 | 0.24 | -0.10 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.13 | 0.12 | -0.05 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.13 | 0.12 | -0.05 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.13 | 0.12 | -0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.13 | 0.12 | -0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.81 | 0.50 | 0.48 | -0.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.81 | 0.50 | 0.48 | -0.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.00 | 20.00 | 20.00 | 20.00 |
| 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(%) | 12.95 | 19.10 | 13.59 | 4.80 |
| PBDTM(%) | 11.71 | 16.58 | 11.58 | 2.31 |
| PATM(%) | 5.51 | 6.28 | 5.35 | -1.78 |