| Gross Sales | 258.16 | 197.32 | 230.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.97 | 1.17 | 2.33 |
| Total Income | 261.13 | 198.49 | 233.06 |
| Total Expenditure | 242.71 | 190.72 | 226.77 |
| PBIDT | 18.42 | 7.76 | 6.29 |
| Interest | 1.81 | 0.88 | 2.79 |
| PBDT | 16.62 | 6.88 | 3.50 |
| Depreciation | 3.66 | 4.05 | 3.71 |
| Tax | 3.17 | 0.03 | 0.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.69 | 0.83 | -0.90 |
| Reported Profit After Tax | 9.10 | 1.96 | -0.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.10 | 1.96 | -0.22 |
| EPS (Unit Curr.) | 2.91 | 0.63 | -0.07 |
| EPS (Adj) (Unit Curr.) | 2.91 | 0.63 | -0.07 |
| Calculated EPS (Unit Curr.) | 2.91 | 0.63 | -0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 2.91 | 0.63 | -0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.65 | 2.51 | -0.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.65 | 2.51 | -0.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.25 | 31.25 | 31.25 |
| 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(%) | 7.14 | 3.93 | 2.73 |
| PBDTM(%) | 6.44 | 3.49 | 1.52 |
| PATM(%) | 3.52 | 0.99 | -0.10 |