| Gross Sales | 45.73 | 17.89 | 35.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.04 | 3.95 | 2.28 |
| Total Income | 49.76 | 21.84 | 37.83 |
| Total Expenditure | 33.60 | 21.63 | 30.50 |
| PBIDT | 16.16 | 0.21 | 7.33 |
| Interest | 0.53 | 0.61 | 0.50 |
| PBDT | 15.64 | -0.39 | 6.83 |
| Depreciation | 1.36 | 1.19 | 1.32 |
| Tax | 3.98 | 0.40 | 1.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | -0.34 | -0.45 |
| Reported Profit After Tax | 10.06 | -1.64 | 4.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.06 | -1.64 | 4.23 |
| EPS (Unit Curr.) | 1.12 | -0.18 | 0.47 |
| EPS (Adj) (Unit Curr.) | 1.12 | -0.18 | 0.47 |
| Calculated EPS (Unit Curr.) | 1.12 | -0.18 | 0.47 |
| Calculated EPS (Adj) (Unit Curr.) | 1.12 | -0.18 | 0.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.47 | -0.73 | 1.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.47 | -0.73 | 1.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.01 | 9.01 | 9.01 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| 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(%) | 35.34 | 1.17 | 20.62 |
| PBDTM(%) | 34.20 | -2.18 | 19.21 |
| PATM(%) | 22.00 | -9.17 | 11.90 |