| Gross Sales | 95.46 | 99.94 | 100.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.59 | 35.87 | 0.59 |
| Total Income | 97.05 | 135.81 | 100.78 |
| Total Expenditure | 86.69 | 113.66 | 89.80 |
| PBIDT | 10.36 | 22.15 | 10.98 |
| Interest | 2.07 | 1.66 | 1.90 |
| PBDT | 8.29 | 20.49 | 9.08 |
| Depreciation | 2.81 | 9.61 | 2.87 |
| Tax | 1.56 | 7.24 | 2.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.08 | 7.95 | -2.38 |
| Reported Profit After Tax | 8.00 | -4.31 | 5.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.00 | -4.31 | 5.94 |
| EPS (Unit Curr.) | 1.42 | -0.77 | 1.06 |
| EPS (Adj) (Unit Curr.) | 1.42 | -0.77 | 1.06 |
| Calculated EPS (Unit Curr.) | 1.42 | -0.76 | 1.06 |
| Calculated EPS (Adj) (Unit Curr.) | 1.42 | -0.76 | 1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.68 | -3.06 | 4.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.68 | -3.06 | 4.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.19 | 28.19 | 28.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| 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(%) | 10.85 | 22.16 | 10.96 |
| PBDTM(%) | 8.68 | 20.50 | 9.06 |
| PATM(%) | 8.38 | -4.31 | 5.93 |