| Gross Sales | 47.16 | 80.57 | 30.13 | 97.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.67 | 3.78 | 2.40 | 3.58 |
| Total Income | 54.83 | 84.35 | 32.52 | 100.95 |
| Total Expenditure | 52.01 | 57.73 | 39.05 | 82.72 |
| PBIDT | 2.82 | 26.62 | -6.53 | 18.23 |
| Interest | 0.91 | 1.13 | 1.34 | 1.06 |
| PBDT | 1.92 | 25.49 | -7.87 | 17.16 |
| Depreciation | 1.22 | 1.23 | 1.32 | 0.52 |
| Tax | 0.54 | 3.26 | 0.50 | 4.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.34 | -0.37 | -0.52 | 0.33 |
| Reported Profit After Tax | 1.49 | 21.38 | -9.16 | 11.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.91 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.49 | 21.38 | -10.07 | 11.98 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | 6.60 | 0.00 | 3.70 |
| EPS (Adj) (Unit Curr.) | 0.41 | 6.60 | 0.00 | 3.70 |
| Calculated EPS (Unit Curr.) | 0.33 | 6.60 | -2.83 | 3.70 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | 6.60 | -2.83 | 3.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.34 | 26.40 | -11.31 | 14.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.34 | 26.40 | -11.31 | 14.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.45 | 32.39 | 32.39 | 32.39 |
| 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(%) | 5.98 | 33.04 | -21.67 | 18.72 |
| PBDTM(%) | 4.07 | 31.64 | -26.12 | 17.63 |
| PATM(%) | 3.16 | 26.54 | -30.40 | 12.30 |