| Gross Sales | 64.41 | 62.42 | 68.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.85 | 0.72 | 0.42 |
| Total Income | 65.26 | 63.14 | 68.42 |
| Total Expenditure | 61.32 | 62.81 | 65.86 |
| PBIDT | 3.94 | 0.33 | 2.56 |
| Interest | 0.26 | 0.22 | 0.10 |
| PBDT | 3.68 | 0.11 | 2.46 |
| Depreciation | 1.82 | 1.93 | 1.88 |
| Tax | 0.54 | 0.55 | 0.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.12 | 1.15 | -0.05 |
| Reported Profit After Tax | 4.44 | -3.52 | 0.42 |
| Extra-ordinary Items | 0.00 | -0.10 | -0.40 |
| Adjusted Profit After Extra-ordinary item | 4.44 | -3.42 | 0.82 |
| EPS (Unit Curr.) | 2.05 | -1.63 | 0.20 |
| EPS (Adj) (Unit Curr.) | 2.05 | -1.63 | 0.20 |
| Calculated EPS (Unit Curr.) | 2.06 | -1.63 | 0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 2.06 | -1.63 | 0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.22 | -6.52 | 0.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.22 | -6.52 | 0.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 4.32 | 4.32 | 4.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| 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(%) | 6.12 | 0.53 | 3.76 |
| PBDTM(%) | 5.71 | 0.18 | 3.62 |
| PATM(%) | 6.89 | -5.64 | 0.62 |