| Gross Sales | 36.56 | 38.76 | 53.17 | 52.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.41 | 8.09 | 4.35 | -2.30 |
| Total Income | 48.97 | 46.85 | 57.52 | 49.81 |
| Total Expenditure | 42.88 | 43.08 | 49.74 | 61.96 |
| PBIDT | 6.09 | 3.77 | 7.79 | -12.15 |
| Interest | 0.48 | 0.42 | 0.45 | 0.15 |
| PBDT | 5.62 | 3.34 | 7.34 | -12.30 |
| Depreciation | 1.82 | 1.86 | 1.84 | 1.48 |
| Tax | 0.08 | -0.34 | 1.05 | -3.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.71 | -0.26 | -0.98 |
| Reported Profit After Tax | 3.83 | 1.11 | 4.71 | -9.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -5.05 |
| Adjusted Profit After Extra-ordinary item | 3.83 | 1.11 | 4.71 | -4.29 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 0.11 | 0.44 | -0.88 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.11 | 0.44 | -0.88 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.10 | 0.44 | -0.88 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.10 | 0.44 | -0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.44 | 0.42 | 1.78 | -3.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.44 | 0.42 | 1.78 | -3.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 106.22 | 106.21 | 106.07 | 106.02 |
| 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(%) | 16.66 | 9.73 | 14.65 | -23.32 |
| PBDTM(%) | 15.37 | 8.62 | 13.80 | -23.60 |
| PATM(%) | 10.48 | 2.86 | 8.86 | -17.92 |