| Gross Sales | 145.27 | 69.81 | 63.14 | 64.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 0.17 | 0.07 | 0.09 |
| Total Income | 145.39 | 69.98 | 63.21 | 64.79 |
| Total Expenditure | 138.17 | 67.81 | 61.95 | 62.83 |
| PBIDT | 7.21 | 2.16 | 1.26 | 1.95 |
| Interest | 0.64 | 0.16 | 0.43 | 0.42 |
| PBDT | 6.57 | 2.01 | 0.83 | 1.53 |
| Depreciation | 0.76 | 0.72 | 0.69 | 0.69 |
| Tax | 1.55 | 0.33 | 0.10 | 0.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | 0.00 | -0.04 | -0.03 |
| Reported Profit After Tax | 4.36 | 0.96 | 0.07 | 0.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.36 | 0.96 | 0.07 | 0.60 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | 0.02 | 0.00 | 0.52 |
| EPS (Adj) (Unit Curr.) | 0.09 | 0.00 | 0.00 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.09 | 0.02 | 0.00 | 0.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | 0.00 | 0.00 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.38 | 0.08 | 0.01 | 2.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.38 | 0.01 | 0.00 | 0.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.00 | 46.00 | 46.00 | 11.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 4.96 | 3.09 | 2.00 | 3.01 |
| PBDTM(%) | 4.52 | 2.88 | 1.31 | 2.37 |
| PATM(%) | 3.00 | 1.38 | 0.11 | 0.93 |