| Gross Sales | 64.79 | 70.61 | 91.24 | 102.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.13 | 0.00 | 0.01 |
| Total Income | 64.80 | 70.74 | 91.24 | 102.41 |
| Total Expenditure | 57.44 | 69.50 | 83.24 | 90.94 |
| PBIDT | 7.36 | 1.24 | 8.01 | 11.47 |
| Interest | 0.00 | 0.01 | 0.00 | 0.01 |
| PBDT | 7.36 | 1.24 | 8.00 | 11.46 |
| Depreciation | 0.17 | 0.21 | 0.16 | 0.16 |
| Tax | 1.81 | -0.22 | 2.26 | 2.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | -0.11 | 0.01 | 0.01 |
| Reported Profit After Tax | 5.21 | 1.35 | 5.57 | 8.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.21 | 1.35 | 5.57 | 8.47 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 0.04 | 0.17 | 0.25 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.04 | 0.17 | 0.25 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.04 | 0.17 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.04 | 0.17 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.62 | 0.16 | 0.67 | 1.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.62 | 0.16 | 0.67 | 1.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.33 | 33.33 | 33.33 | 33.33 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 126.82 |
| 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(%) | 11.36 | 1.76 | 8.78 | 11.20 |
| PBDTM(%) | 11.36 | 1.76 | 8.77 | 11.19 |
| PATM(%) | 8.04 | 1.91 | 6.10 | 8.27 |