| Gross Sales | 66.69 | 115.91 | 75.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.09 | 0.01 |
| Total Income | 66.71 | 116.00 | 75.49 |
| Total Expenditure | 59.88 | 117.65 | 71.07 |
| PBIDT | 6.83 | -1.64 | 4.42 |
| Interest | 2.06 | 2.63 | 2.94 |
| PBDT | 4.76 | -4.28 | 1.47 |
| Depreciation | 0.89 | 0.88 | 1.01 |
| Tax | 0.73 | 1.01 | 0.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | -1.34 | 0.18 |
| Reported Profit After Tax | 3.04 | -4.83 | 0.16 |
| Extra-ordinary Items | 0.00 | -8.28 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.04 | 3.45 | 0.16 |
| EPS (Unit Curr.) | 0.36 | -0.57 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.36 | -0.57 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.36 | -0.57 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | -0.57 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.42 | -2.26 | 0.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.42 | -2.26 | 0.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 42.65 | 42.65 | 42.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| 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(%) | 10.24 | -1.41 | 5.86 |
| PBDTM(%) | 7.14 | -3.69 | 1.95 |
| PATM(%) | 4.56 | -4.17 | 0.21 |