| Gross Sales | 436.00 | 598.00 | 832.00 | 782.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.00 | 2.00 | 6.00 | 3.00 |
| Total Income | 442.00 | 600.00 | 838.00 | 785.00 |
| Total Expenditure | 430.00 | 536.00 | 699.00 | 672.00 |
| PBIDT | 12.00 | 64.00 | 139.00 | 113.00 |
| Interest | 8.00 | 4.00 | 3.00 | 3.00 |
| PBDT | 4.00 | 60.00 | 136.00 | 110.00 |
| Depreciation | 33.00 | 30.00 | 26.00 | 25.00 |
| Tax | -8.00 | 6.00 | 28.00 | 22.00 |
| 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 | -21.00 | 24.00 | 82.00 | 63.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.75 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -21.00 | 24.00 | 81.25 | 63.00 |
| | | | | |
| EPS (Unit Curr.) | -1.07 | 1.25 | 4.23 | 3.26 |
| EPS (Adj) (Unit Curr.) | -1.07 | 1.25 | 4.23 | 3.26 |
| Calculated EPS (Unit Curr.) | -1.11 | 1.26 | 4.32 | 3.32 |
| Calculated EPS (Adj) (Unit Curr.) | -1.11 | 1.26 | 4.32 | 3.32 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.42 | 5.05 | 17.26 | 13.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.42 | 5.05 | 17.26 | 13.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.00 | 19.00 | 19.00 | 19.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 2.75 | 10.70 | 16.71 | 14.45 |
| PBDTM(%) | 0.92 | 10.03 | 16.35 | 14.07 |
| PATM(%) | -4.82 | 4.01 | 9.86 | 8.06 |