| Gross Sales | 91.86 | 39.97 | 183.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.69 | 3.10 | 2.40 |
| Total Income | 93.55 | 43.07 | 186.38 |
| Total Expenditure | 62.25 | 43.76 | 76.51 |
| PBIDT | 31.31 | -0.68 | 109.87 |
| Interest | 3.69 | 2.09 | 0.39 |
| PBDT | 27.62 | -2.78 | 109.48 |
| Depreciation | 23.12 | 21.87 | 21.11 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.28 | -18.05 | 22.24 |
| Reported Profit After Tax | 3.22 | -6.59 | 66.13 |
| Extra-ordinary Items | 0.25 | 0.35 | -2.22 |
| Adjusted Profit After Extra-ordinary item | 2.97 | -6.94 | 68.35 |
| EPS (Unit Curr.) | 0.06 | -0.12 | 1.23 |
| EPS (Adj) (Unit Curr.) | 0.06 | -0.12 | 1.23 |
| Calculated EPS (Unit Curr.) | 0.06 | -0.12 | 1.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | -0.12 | 1.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.24 | -0.49 | 4.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.24 | -0.49 | 4.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 542.33 | 542.32 | 542.32 |
| Reserve & Surplus | 0.00 | 534.27 | 540.82 |
| 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(%) | 34.08 | -1.70 | 59.72 |
| PBDTM(%) | 30.07 | -6.96 | 59.51 |
| PATM(%) | 3.51 | -16.49 | 35.94 |