| Gross Sales | 24.78 | 16.88 | 11.13 | 52.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.09 | 0.00 | 0.05 |
| Total Income | 24.82 | 16.97 | 11.13 | 52.92 |
| Total Expenditure | 21.88 | 14.65 | 9.72 | 49.97 |
| PBIDT | 2.94 | 2.31 | 1.41 | 2.95 |
| Interest | 0.55 | 0.57 | 0.48 | 0.48 |
| PBDT | 2.38 | 1.74 | 0.93 | 2.47 |
| Depreciation | 1.10 | 1.63 | 0.40 | 0.32 |
| Tax | 0.00 | 0.00 | 0.00 | -0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.03 | 0.03 | 0.13 |
| Reported Profit After Tax | 1.28 | 0.14 | 0.50 | 2.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.28 | 0.14 | 0.50 | 2.20 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 0.04 | 0.07 | 0.33 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.04 | 0.07 | 0.33 |
| Calculated EPS (Unit Curr.) | 0.22 | 0.02 | 0.09 | 0.39 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | 0.02 | 0.09 | 0.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.88 | 0.10 | 0.36 | 1.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.88 | 0.10 | 0.36 | 1.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 57.74 | 57.74 | 55.74 | 55.94 |
| Reserve & Surplus | 0.00 | 26.14 | 26.14 | 26.14 |
| 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(%) | 11.86 | 13.68 | 12.67 | 5.58 |
| PBDTM(%) | 9.60 | 10.31 | 8.36 | 4.67 |
| PATM(%) | 5.17 | 0.83 | 4.49 | 4.16 |