| Gross Sales | 28.35 | 42.33 | 67.24 | 45.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.29 | 1.38 | 1.20 | 1.46 |
| Total Income | 29.65 | 43.71 | 68.44 | 47.04 |
| Total Expenditure | 24.77 | 42.82 | 66.37 | 46.51 |
| PBIDT | 4.88 | 0.89 | 2.07 | 0.52 |
| Interest | 0.03 | 0.03 | 0.03 | 0.04 |
| PBDT | 4.85 | 0.86 | 2.03 | 0.48 |
| Depreciation | 0.11 | 0.11 | 0.11 | 0.07 |
| Tax | 0.76 | 0.39 | 0.57 | 0.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.64 | -0.69 | -0.02 |
| Reported Profit After Tax | 4.04 | -0.28 | 2.04 | -0.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.04 | -0.28 | 2.04 | -0.18 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.00 | 0.01 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.00 | 0.01 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.00 | 0.01 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.00 | 0.01 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.10 | -0.01 | 0.05 | 0.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.10 | -0.01 | 0.05 | 0.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 158.45 | 158.45 | 158.45 | 158.45 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 72.05 |
| 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(%) | 17.21 | 2.10 | 3.08 | 1.14 |
| PBDTM(%) | 17.11 | 2.03 | 3.02 | 1.05 |
| PATM(%) | 14.25 | -0.66 | 3.03 | -0.39 |