| Gross Sales | 35.61 | 31.44 | 27.42 | 38.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.87 | 0.86 | 0.97 |
| Total Income | 35.74 | 32.31 | 28.28 | 39.20 |
| Total Expenditure | 33.90 | 31.41 | 27.39 | 38.37 |
| PBIDT | 1.84 | 0.89 | 0.89 | 0.84 |
| Interest | 0.27 | 0.18 | 0.13 | 0.17 |
| PBDT | 1.57 | 0.71 | 0.76 | 0.67 |
| Depreciation | 0.48 | 0.48 | 0.46 | 0.49 |
| Tax | 0.02 | -0.04 | 0.03 | 0.11 |
| 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 | 1.07 | 0.28 | 0.26 | 0.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.36 |
| Adjusted Profit After Extra-ordinary item | 1.07 | 0.28 | 0.26 | 0.42 |
| | | | | |
| EPS (Unit Curr.) | 0.71 | 0.18 | 0.18 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.71 | 0.18 | 0.18 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.71 | 0.18 | 0.18 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.71 | 0.18 | 0.18 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.85 | 0.74 | 0.70 | 0.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.85 | 0.74 | 0.70 | 0.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.99 | 14.99 | 14.99 | 14.99 |
| Reserve & Surplus | -21.77 | -22.84 | -23.11 | -23.38 |
| 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(%) | 5.17 | 2.83 | 3.25 | 2.20 |
| PBDTM(%) | 4.41 | 2.26 | 2.77 | 1.75 |
| PATM(%) | 3.00 | 0.89 | 0.95 | 0.16 |