| Gross Sales | 104.73 | 275.74 | 165.55 |
| Other Operating Income | -0.41 | 0.87 | 1.15 |
| Other Income | 4.24 | 7.04 | 3.27 |
| Total Income | 108.56 | 283.65 | 169.97 |
| Total Expenditure | 108.82 | 256.38 | 134.99 |
| PBIDT | -0.26 | 27.27 | 34.98 |
| Interest | 1.51 | 0.34 | 0.35 |
| PBDT | -1.77 | 26.93 | 34.63 |
| Depreciation | 2.66 | 2.41 | 2.50 |
| Tax | 0.91 | 7.17 | 6.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -5.34 | 17.35 | 25.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -5.34 | 17.35 | 25.70 |
| EPS (Unit Curr.) | -0.51 | 1.73 | 2.56 |
| EPS (Adj) (Unit Curr.) | -0.51 | 1.73 | 2.56 |
| Calculated EPS (Unit Curr.) | -0.53 | 1.73 | 2.56 |
| Calculated EPS (Adj) (Unit Curr.) | -0.53 | 1.73 | 2.56 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.13 | 6.91 | 10.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.13 | 6.91 | 10.23 |
| 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(%) | -0.25 | 9.89 | 21.13 |
| PBDTM(%) | -1.69 | 9.77 | 20.92 |
| PATM(%) | -5.10 | 6.29 | 15.52 |