| Gross Sales | 115.03 | 37.86 | 104.73 |
| Other Operating Income | -1.07 | 0.44 | -0.41 |
| Other Income | 5.82 | 3.77 | 4.24 |
| Total Income | 119.78 | 42.07 | 108.56 |
| Total Expenditure | 100.76 | 47.22 | 108.82 |
| PBIDT | 19.02 | -5.15 | -0.26 |
| Interest | 0.53 | 0.65 | 1.51 |
| PBDT | 18.49 | -5.80 | -1.77 |
| Depreciation | 3.35 | 3.06 | 2.66 |
| Tax | 4.10 | -1.85 | 0.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 11.04 | -7.01 | -5.34 |
| Extra-ordinary Items | -3.65 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.69 | -7.01 | -5.34 |
| EPS (Unit Curr.) | 1.12 | -0.75 | -0.51 |
| EPS (Adj) (Unit Curr.) | 1.12 | -0.75 | -0.51 |
| Calculated EPS (Unit Curr.) | 1.10 | -0.70 | -0.53 |
| Calculated EPS (Adj) (Unit Curr.) | 1.10 | -0.70 | -0.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.39 | -2.79 | -2.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.39 | -2.79 | -2.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.10 | 20.10 | 20.10 |
| 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(%) | 16.53 | -13.60 | -0.25 |
| PBDTM(%) | 16.07 | -15.32 | -1.69 |
| PATM(%) | 9.60 | -18.52 | -5.10 |