| Gross Sales | 31.85 | 90.87 | 17.74 | 119.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.43 | 0.66 | 0.47 | 0.37 |
| Total Income | 32.27 | 91.53 | 18.22 | 119.46 |
| Total Expenditure | 25.57 | 80.86 | 23.01 | 92.76 |
| PBIDT | 6.70 | 10.66 | -4.79 | 26.70 |
| Interest | 4.04 | 3.95 | 3.95 | 3.18 |
| PBDT | 2.67 | 6.71 | -8.74 | 23.53 |
| Depreciation | 1.14 | 1.19 | 1.26 | 0.87 |
| Tax | 0.39 | 1.65 | -2.52 | 5.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.07 | 0.00 | -0.03 |
| Reported Profit After Tax | 1.15 | 3.80 | -7.48 | 16.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.15 | 3.80 | -7.48 | 16.96 |
| | | | | |
| EPS (Unit Curr.) | 1.08 | 3.63 | -7.09 | 16.07 |
| EPS (Adj) (Unit Curr.) | 1.08 | 3.63 | -7.09 | 16.07 |
| Calculated EPS (Unit Curr.) | 1.08 | 3.59 | -7.09 | 16.07 |
| Calculated EPS (Adj) (Unit Curr.) | 1.08 | 3.59 | -7.09 | 16.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.33 | 14.36 | -28.36 | 64.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.33 | 14.36 | -28.36 | 64.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.58 | 10.58 | 10.55 | 10.55 |
| Reserve & Surplus | 0.00 | 0.00 | 109.50 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 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(%) | 21.04 | 11.73 | -27.00 | 22.42 |
| PBDTM(%) | 8.38 | 7.38 | -49.27 | 19.76 |
| PATM(%) | 3.61 | 4.18 | -42.16 | 14.24 |