| Gross Sales | 0.43 | 20.83 | 20.57 | 24.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.23 | 1.48 | 0.20 | 0.10 |
| Total Income | 6.66 | 22.31 | 20.77 | 24.15 |
| Total Expenditure | 2.90 | 17.15 | 20.70 | 21.50 |
| PBIDT | 3.76 | 5.16 | 0.07 | 2.65 |
| Interest | 1.58 | 1.82 | 1.89 | 1.91 |
| PBDT | 2.18 | 3.34 | -1.82 | 0.74 |
| Depreciation | 0.33 | 0.45 | 0.45 | 0.44 |
| Tax | 0.44 | 0.03 | -0.08 | 0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | 0.43 | -0.11 | 0.05 |
| Reported Profit After Tax | 1.76 | 2.43 | -2.08 | 0.23 |
| Extra-ordinary Items | 0.12 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.64 | 2.43 | -2.08 | 0.23 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 0.36 | -0.37 | -0.01 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.36 | -0.37 | -0.01 |
| Calculated EPS (Unit Curr.) | 0.23 | 0.32 | -0.32 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.32 | -0.32 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.93 | 1.28 | -1.26 | 0.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.93 | 1.28 | -1.26 | 0.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 75.90 | 75.89 | 65.91 | 63.92 |
| Reserve & Surplus | 433.48 | 430.44 | 326.49 | 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(%) | 874.42 | 24.77 | 0.34 | 11.02 |
| PBDTM(%) | 506.98 | 16.03 | -8.85 | 3.08 |
| PATM(%) | 409.30 | 11.67 | -10.11 | 0.96 |