| Gross Sales | 40.45 | 8.31 | 62.37 | 78.31 |
| Other Operating Income | 3.13 | 0.46 | 0.28 | 1.80 |
| Other Income | 2.00 | 0.65 | 0.19 | 2.47 |
| Total Income | 45.58 | 9.42 | 62.84 | 82.58 |
| Total Expenditure | 32.87 | 33.20 | 54.79 | 47.68 |
| PBIDT | 12.71 | -23.78 | 8.05 | 34.90 |
| Interest | 2.55 | 1.45 | 0.32 | 1.32 |
| PBDT | 10.16 | -25.23 | 7.73 | 33.58 |
| Depreciation | 1.30 | 1.08 | 1.09 | 1.28 |
| Tax | 0.85 | -4.15 | 0.47 | 4.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.11 | 0.00 | 0.00 |
| Reported Profit After Tax | 8.01 | -22.05 | 6.17 | 28.20 |
| Extra-ordinary Items | 0.00 | -0.01 | 0.00 | -0.10 |
| Adjusted Profit After Extra-ordinary item | 8.01 | -22.04 | 6.17 | 28.30 |
| | | | | |
| EPS (Unit Curr.) | 2.12 | -5.85 | 1.64 | 7.48 |
| EPS (Adj) (Unit Curr.) | 2.12 | -5.85 | 1.64 | 7.48 |
| Calculated EPS (Unit Curr.) | 2.12 | -5.85 | 1.64 | 7.48 |
| Calculated EPS (Adj) (Unit Curr.) | 2.12 | -5.85 | 1.64 | 7.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.50 | -23.40 | 6.55 | 29.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.50 | -23.40 | 6.55 | 29.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.54 | 7.54 | 7.54 | 7.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 31.42 | -286.16 | 12.91 | 44.57 |
| PBDTM(%) | 25.12 | -303.61 | 12.39 | 42.88 |
| PATM(%) | 19.80 | -265.34 | 9.89 | 36.01 |