| Gross Sales | 99.94 | 124.63 | 131.10 | 86.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.75 | 1.78 | 0.16 | 2.04 |
| Total Income | 102.69 | 126.41 | 131.26 | 88.10 |
| Total Expenditure | 99.90 | 123.22 | 129.41 | 84.01 |
| PBIDT | 2.78 | 3.19 | 1.85 | 4.09 |
| Interest | 0.67 | 0.51 | 0.21 | 0.14 |
| PBDT | 2.11 | 2.68 | 1.64 | 3.95 |
| Depreciation | 1.02 | 1.04 | 0.99 | 0.80 |
| Tax | 0.68 | 0.22 | -0.09 | 0.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.33 | 0.26 | 0.05 |
| Reported Profit After Tax | 0.21 | 1.09 | 0.49 | 2.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.21 | 1.09 | 0.49 | 2.36 |
| | | | | |
| EPS (Unit Curr.) | 0.00 | 0.01 | 0.00 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.00 | 0.01 | 0.00 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.00 | 0.01 | 0.00 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.00 | 0.01 | 0.00 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.01 | 0.04 | 0.02 | 0.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.01 | 0.04 | 0.02 | 0.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 106.77 | 106.77 | 106.77 | 91.41 |
| Reserve & Surplus | 62.98 | 0.00 | 61.66 | 27.05 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 2.78 | 2.56 | 1.41 | 4.75 |
| PBDTM(%) | 2.11 | 2.15 | 1.25 | 4.59 |
| PATM(%) | 0.21 | 0.87 | 0.37 | 2.74 |