| Gross Sales | 15.81 | 35.74 | 13.44 | 5.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.21 | 0.23 | 0.18 |
| Total Income | 15.99 | 35.95 | 13.67 | 5.66 |
| Total Expenditure | 13.59 | 35.92 | 11.57 | 4.41 |
| PBIDT | 2.40 | 0.03 | 2.10 | 1.24 |
| Interest | 0.29 | 0.23 | 0.15 | 0.13 |
| PBDT | 2.11 | -0.20 | 1.95 | 1.11 |
| Depreciation | 0.11 | 0.11 | 0.05 | 0.06 |
| Tax | 0.52 | 0.01 | 0.69 | 0.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.01 |
| Reported Profit After Tax | 1.49 | -0.31 | 1.21 | 0.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.49 | -0.31 | 1.21 | 0.74 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | -0.02 | 0.08 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.05 | -0.01 | 0.05 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.02 | -0.02 | 0.08 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | -0.01 | 0.05 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.09 | -0.08 | 0.30 | 0.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.09 | -0.05 | 0.18 | 0.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.22 | 16.06 | 16.06 | 16.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 15.18 | 0.08 | 15.63 | 22.67 |
| PBDTM(%) | 13.35 | -0.56 | 14.51 | 20.29 |
| PATM(%) | 9.42 | -0.87 | 9.00 | 13.53 |