| Gross Sales | 38.93 | 48.02 | 156.00 | 206.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.05 | 12.63 | 3.06 | 6.24 |
| Total Income | 45.84 | 48.58 | 132.03 | 170.06 |
| Total Expenditure | 37.73 | 92.63 | 116.74 | 141.49 |
| PBIDT | 8.11 | -44.04 | 15.29 | 28.57 |
| Interest | 2.03 | 3.40 | 1.88 | 2.37 |
| PBDT | 6.08 | -47.44 | 13.41 | 26.20 |
| Depreciation | 3.77 | 3.46 | 3.63 | 3.60 |
| Tax | 0.79 | -13.59 | 2.31 | 6.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.52 | -37.31 | 7.47 | 16.00 |
| Extra-ordinary Items | 0.00 | -11.87 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.52 | -25.44 | 7.47 | 16.00 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | -1.80 | 0.36 | 0.77 |
| EPS (Adj) (Unit Curr.) | 0.07 | -1.80 | 0.36 | 0.77 |
| Calculated EPS (Unit Curr.) | 0.07 | -1.79 | 0.36 | 0.77 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | -1.79 | 0.36 | 0.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.29 | -7.18 | 1.44 | 3.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.29 | -7.18 | 1.44 | 3.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.58 | 41.58 | 41.58 | 41.58 |
| 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(%) | 20.91 | -122.50 | 11.86 | 17.44 |
| PBDTM(%) | 15.67 | -131.96 | 10.40 | 15.99 |
| PATM(%) | 3.92 | -103.78 | 5.79 | 9.77 |