| Gross Sales | 78.58 | 78.24 | 30.33 | 34.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.47 | 9.27 | 21.71 | 14.50 |
| Total Income | 101.05 | 87.51 | 52.04 | 48.77 |
| Total Expenditure | 81.96 | 85.14 | 48.38 | 46.45 |
| PBIDT | 19.08 | 2.37 | 3.66 | 2.32 |
| Interest | 0.20 | 0.28 | 0.19 | 0.18 |
| PBDT | 18.88 | 2.10 | 3.47 | 2.14 |
| Depreciation | 8.00 | 6.11 | 5.17 | 5.05 |
| Tax | 0.09 | 1.58 | -0.24 | 0.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.24 | 0.00 | 0.00 |
| Reported Profit After Tax | 10.79 | -5.35 | -1.46 | -3.04 |
| Extra-ordinary Items | -1.61 | -0.57 | -5.13 | -0.06 |
| Adjusted Profit After Extra-ordinary item | 12.40 | -4.78 | 3.67 | -2.98 |
| | | | | |
| EPS (Unit Curr.) | 0.79 | -0.39 | -0.11 | -0.22 |
| EPS (Adj) (Unit Curr.) | 0.79 | -0.39 | -0.11 | -0.22 |
| Calculated EPS (Unit Curr.) | 0.79 | -0.39 | -0.11 | -0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.79 | -0.39 | -0.11 | -0.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.16 | -1.57 | -0.43 | -0.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.16 | -1.57 | -0.43 | -0.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.33 | 27.28 | 27.28 | 27.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 24.28 | 3.03 | 12.07 | 6.77 |
| PBDTM(%) | 24.03 | 2.68 | 11.44 | 6.24 |
| PATM(%) | 13.73 | -6.84 | -4.81 | -8.87 |