| Gross Sales | 7.07 | 8.53 | 8.77 | 13.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.66 | 5.09 | 6.22 | 7.27 |
| Total Income | 8.73 | 13.62 | 14.98 | 21.03 |
| Total Expenditure | 7.31 | 12.17 | 12.64 | 19.37 |
| PBIDT | 1.42 | 1.45 | 2.35 | 1.66 |
| Interest | 0.61 | 0.60 | 0.64 | 0.63 |
| PBDT | 0.81 | 0.85 | 1.71 | 1.04 |
| Depreciation | 0.48 | 0.48 | 0.49 | 0.47 |
| 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 | 0.33 | 0.37 | 1.22 | 0.57 |
| Extra-ordinary Items | -0.02 | 1.28 | 0.00 | -0.02 |
| Adjusted Profit After Extra-ordinary item | 0.35 | -0.91 | 1.22 | 0.59 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.03 | 0.09 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.03 | 0.09 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.03 | 0.09 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.03 | 0.09 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.09 | 0.10 | 0.34 | 0.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.09 | 0.10 | 0.34 | 0.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 142.28 | 142.28 | 142.28 | 142.28 |
| 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(%) | 20.08 | 17.00 | 26.80 | 12.06 |
| PBDTM(%) | 11.46 | 9.96 | 19.50 | 7.56 |
| PATM(%) | 4.67 | 4.34 | 13.91 | 4.14 |