| Gross Sales | 77.54 | 60.97 | 67.34 | 79.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.06 | 1.39 | 0.79 | 13.68 |
| Total Income | 79.61 | 62.36 | 68.13 | 93.64 |
| Total Expenditure | 75.03 | 59.69 | 63.14 | 78.15 |
| PBIDT | 4.58 | 2.67 | 4.99 | 15.49 |
| Interest | 0.96 | 0.82 | 0.85 | 0.89 |
| PBDT | 3.62 | 1.85 | 4.14 | 14.60 |
| Depreciation | 1.13 | 0.99 | 0.95 | 0.97 |
| Tax | 1.41 | 0.54 | 0.50 | 3.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.90 | 0.50 | 0.27 | -0.41 |
| Reported Profit After Tax | 1.98 | -0.19 | 2.42 | 10.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.98 | -0.19 | 2.42 | 10.07 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.00 | 0.01 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.00 | 0.01 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.00 | 0.01 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.00 | 0.01 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.06 | 0.00 | 0.05 | 0.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.06 | 0.00 | 0.05 | 0.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 138.84 | 176.87 | 176.87 | 176.87 |
| Reserve & Surplus | 251.56 | 0.00 | 0.00 | 369.17 |
| 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(%) | 5.91 | 4.38 | 7.41 | 19.37 |
| PBDTM(%) | 4.67 | 3.03 | 6.15 | 18.26 |
| PATM(%) | 2.55 | -0.31 | 3.59 | 12.59 |