| Gross Sales | 22.81 | 31.50 | 23.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 1.77 | 3.31 |
| Total Income | 22.84 | 33.27 | 27.22 |
| Total Expenditure | 18.63 | 28.34 | 25.71 |
| PBIDT | 4.21 | 4.94 | 1.51 |
| Interest | 0.93 | 0.85 | 0.97 |
| PBDT | 3.28 | 4.09 | 0.54 |
| Depreciation | 0.49 | 0.49 | 0.49 |
| Tax | 0.33 | 0.60 | 0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 2.55 | 0.22 |
| Reported Profit After Tax | 2.49 | 0.44 | -0.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.49 | 0.44 | -0.19 |
| EPS (Unit Curr.) | 1.23 | 0.22 | -0.09 |
| EPS (Adj) (Unit Curr.) | 1.23 | 0.22 | -0.09 |
| Calculated EPS (Unit Curr.) | 1.23 | 0.22 | -0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 1.23 | 0.22 | -0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.92 | 0.87 | -0.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.92 | 0.87 | -0.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.27 | 20.27 | 20.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| 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(%) | 18.46 | 15.68 | 6.31 |
| PBDTM(%) | 14.38 | 12.98 | 2.26 |
| PATM(%) | 10.92 | 1.40 | -0.79 |