| Gross Sales | 33.45 | 23.75 | 32.25 | 27.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.84 | 0.84 | 1.00 | 1.07 |
| Total Income | 34.29 | 24.59 | 33.25 | 28.98 |
| Total Expenditure | 32.06 | 22.38 | 38.29 | 26.55 |
| PBIDT | 2.23 | 2.21 | -5.04 | 2.43 |
| Interest | 0.40 | 0.33 | 0.44 | 0.38 |
| PBDT | 1.83 | 1.88 | -5.48 | 2.05 |
| Depreciation | 0.17 | 0.14 | 0.12 | 0.12 |
| Tax | 0.45 | 0.44 | -1.30 | 0.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.02 | -0.01 | 0.00 |
| Reported Profit After Tax | 1.18 | 1.28 | -4.29 | 1.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.18 | 1.28 | -4.29 | 1.44 |
| | | | | |
| EPS (Unit Curr.) | -0.49 | 0.10 | -0.33 | 0.98 |
| EPS (Adj) (Unit Curr.) | -0.49 | 0.10 | -0.33 | 0.98 |
| Calculated EPS (Unit Curr.) | 0.09 | 0.10 | -0.33 | 1.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | 0.10 | -0.33 | 1.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.36 | 0.39 | -1.32 | 4.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.36 | 0.39 | -1.32 | 4.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.09 | 26.09 | 26.09 | 13.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 6.67 | 9.31 | -15.63 | 8.71 |
| PBDTM(%) | 5.47 | 7.92 | -16.99 | 7.35 |
| PATM(%) | 3.53 | 5.39 | -13.30 | 5.16 |