| Gross Sales | 87.97 | 227.93 | 151.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | -0.38 | 0.52 |
| Total Income | 87.97 | 227.54 | 152.35 |
| Total Expenditure | 86.36 | 238.76 | 141.58 |
| PBIDT | 1.62 | -11.22 | 10.77 |
| Interest | 0.04 | 0.78 | 0.15 |
| PBDT | 1.58 | -11.99 | 10.62 |
| Depreciation | 0.71 | -0.15 | 0.83 |
| Tax | 0.38 | -4.09 | 3.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.52 | -0.08 |
| Reported Profit After Tax | 0.58 | -7.23 | 6.37 |
| Extra-ordinary Items | 0.00 | 0.41 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.58 | -7.64 | 6.37 |
| EPS (Unit Curr.) | 0.23 | -2.54 | 2.62 |
| EPS (Adj) (Unit Curr.) | 0.23 | -2.54 | 2.62 |
| Calculated EPS (Unit Curr.) | 0.20 | -2.54 | 1.67 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | -2.54 | 1.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.81 | -10.15 | 6.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.81 | -10.15 | 6.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.51 | 28.51 | 38.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 1.84 | -4.92 | 7.09 |
| PBDTM(%) | 1.80 | -5.26 | 7.00 |
| PATM(%) | 0.66 | -3.17 | 4.20 |