| Gross Sales | 40.97 | 18.90 | 31.71 | 40.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.20 | 0.03 | 0.23 |
| Total Income | 41.49 | 19.10 | 31.74 | 40.86 |
| Total Expenditure | 26.34 | 20.93 | 24.13 | 32.67 |
| PBIDT | 15.16 | -1.83 | 7.61 | 8.18 |
| Interest | 1.89 | 1.24 | 3.41 | 2.06 |
| PBDT | 13.26 | -3.07 | 4.20 | 6.12 |
| Depreciation | 2.10 | 2.79 | 2.30 | 0.24 |
| Tax | 2.81 | -0.35 | 0.35 | 0.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.21 | 0.13 | 0.76 |
| Reported Profit After Tax | 8.19 | -5.71 | 1.43 | 4.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.19 | -5.71 | 1.43 | 4.49 |
| | | | | |
| EPS (Unit Curr.) | 6.07 | -3.81 | 1.04 | 3.26 |
| EPS (Adj) (Unit Curr.) | 6.07 | -3.81 | 1.04 | 3.26 |
| Calculated EPS (Unit Curr.) | 5.49 | -3.83 | 1.06 | 3.33 |
| Calculated EPS (Adj) (Unit Curr.) | 5.49 | -3.83 | 1.06 | 3.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.95 | -15.31 | 4.23 | 13.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.95 | -15.31 | 4.23 | 13.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.92 | 14.92 | 13.50 | 13.50 |
| 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(%) | 37.00 | -9.68 | 24.00 | 20.13 |
| PBDTM(%) | 32.37 | -16.24 | 13.25 | 15.06 |
| PATM(%) | 19.99 | -30.21 | 4.51 | 11.05 |