| Gross Sales | 8.46 | 8.39 | 9.85 | 9.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.40 | 0.23 | 0.18 | 0.26 |
| Total Income | 8.85 | 8.62 | 10.03 | 10.20 |
| Total Expenditure | 8.67 | 7.80 | 8.97 | 9.09 |
| PBIDT | 0.18 | 0.82 | 1.06 | 1.11 |
| Interest | 0.02 | 0.01 | 0.01 | 0.01 |
| PBDT | 0.17 | 0.81 | 1.05 | 1.10 |
| Depreciation | 0.39 | 0.37 | 0.37 | 0.39 |
| Tax | 0.02 | 0.12 | 0.23 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.04 | -0.08 | -0.04 |
| Reported Profit After Tax | -0.24 | 0.36 | 0.53 | 0.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.24 | 0.36 | 0.53 | 0.54 |
| | | | | |
| EPS (Unit Curr.) | -0.47 | 0.74 | 1.09 | 1.16 |
| EPS (Adj) (Unit Curr.) | -0.47 | 0.74 | 1.09 | 1.16 |
| Calculated EPS (Unit Curr.) | -0.48 | 0.74 | 1.08 | 1.09 |
| Calculated EPS (Adj) (Unit Curr.) | -0.48 | 0.74 | 1.08 | 1.09 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.93 | 2.95 | 4.32 | 4.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.93 | 2.95 | 4.32 | 4.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.92 | 4.92 | 4.92 | 4.92 |
| 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(%) | 2.13 | 9.77 | 10.76 | 11.17 |
| PBDTM(%) | 2.01 | 9.65 | 10.66 | 11.07 |
| PATM(%) | -2.84 | 4.29 | 5.38 | 5.43 |