| Gross Sales | 62.04 | 95.89 | 81.45 | 50.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 1.54 | 0.15 | 0.63 |
| Total Income | 62.17 | 97.43 | 81.60 | 50.65 |
| Total Expenditure | 59.30 | 86.30 | 71.79 | 52.97 |
| PBIDT | 2.87 | 11.13 | 9.81 | -2.32 |
| Interest | 0.76 | 0.76 | 0.47 | 0.58 |
| PBDT | 2.11 | 10.37 | 9.34 | -2.90 |
| Depreciation | 0.80 | 0.94 | 0.81 | 0.81 |
| Tax | 0.17 | -0.14 | 0.66 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 3.32 | 1.52 | -0.95 |
| Reported Profit After Tax | 0.98 | 6.25 | 6.35 | -2.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.98 | 6.25 | 6.35 | -2.76 |
| | | | | |
| EPS (Unit Curr.) | 0.35 | 2.24 | 2.27 | -0.99 |
| EPS (Adj) (Unit Curr.) | 0.35 | 2.24 | 2.27 | -0.99 |
| Calculated EPS (Unit Curr.) | 0.35 | 2.24 | 2.27 | -0.99 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 2.24 | 2.27 | -0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.40 | 8.95 | 9.09 | -3.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.40 | 8.95 | 9.09 | -3.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.94 | 27.93 | 27.93 | 27.93 |
| 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(%) | 4.63 | 11.61 | 12.04 | -4.64 |
| PBDTM(%) | 3.40 | 10.81 | 11.47 | -5.80 |
| PATM(%) | 1.58 | 6.52 | 7.80 | -5.52 |