| Gross Sales | 55.67 | 38.99 | 99.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.03 | 0.44 |
| Total Income | 55.67 | 39.02 | 100.08 |
| Total Expenditure | 50.72 | 35.44 | 95.74 |
| PBIDT | 4.95 | 3.59 | 4.34 |
| Interest | 3.74 | 2.44 | 3.06 |
| PBDT | 1.21 | 1.14 | 1.28 |
| Depreciation | 0.93 | 1.07 | 1.04 |
| Tax | 0.10 | 0.02 | 0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.04 | 0.07 |
| Reported Profit After Tax | 0.07 | 0.02 | 0.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.07 | 0.02 | 0.15 |
| EPS (Unit Curr.) | 0.00 | 0.00 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.00 | 0.00 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.00 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.00 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.03 | 0.01 | 0.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.03 | 0.01 | 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(%) | 8.89 | 9.21 | 4.36 |
| PBDTM(%) | 2.17 | 2.92 | 1.28 |
| PATM(%) | 0.13 | 0.05 | 0.15 |