| Gross Sales | 108.43 | 76.64 | 56.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.32 | 3.41 | 3.80 |
| Total Income | 111.75 | 80.05 | 60.68 |
| Total Expenditure | 93.04 | 69.90 | 67.37 |
| PBIDT | 18.71 | 10.15 | -6.69 |
| Interest | 3.85 | 3.76 | 3.21 |
| PBDT | 14.86 | 6.39 | -9.90 |
| Depreciation | 5.21 | 5.09 | 5.08 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.01 | -1.20 |
| Reported Profit After Tax | 9.65 | 1.29 | -13.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.65 | 1.29 | -13.78 |
| EPS (Unit Curr.) | 1.58 | 0.21 | -2.25 |
| EPS (Adj) (Unit Curr.) | 1.58 | 0.21 | -2.25 |
| Calculated EPS (Unit Curr.) | 1.57 | 0.21 | -2.25 |
| Calculated EPS (Adj) (Unit Curr.) | 1.57 | 0.21 | -2.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.30 | 0.84 | -8.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.30 | 0.84 | -8.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 6.13 | 6.13 | 6.13 |
| 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(%) | 17.26 | 13.24 | -11.76 |
| PBDTM(%) | 13.70 | 8.34 | -17.41 |
| PATM(%) | 8.90 | 1.68 | -24.23 |