| Gross Sales | 25.90 | 51.90 | 48.23 | 38.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.12 | 0.45 | -0.02 | 0.93 |
| Total Income | 27.02 | 52.35 | 48.21 | 39.52 |
| Total Expenditure | 25.93 | 52.02 | 48.06 | 39.04 |
| PBIDT | 1.10 | 0.33 | 0.15 | 0.49 |
| Interest | 0.01 | 0.01 | 0.01 | 0.00 |
| PBDT | 1.08 | 0.32 | 0.14 | 0.48 |
| Depreciation | 0.07 | 0.04 | 0.04 | 0.06 |
| Tax | 0.05 | 0.19 | 0.11 | 0.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | -0.07 | -0.05 | -0.11 |
| Reported Profit After Tax | 0.75 | 0.15 | 0.04 | 0.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.75 | 0.15 | 0.04 | 0.26 |
| | | | | |
| EPS (Unit Curr.) | 2.31 | 0.48 | 0.11 | 0.81 |
| EPS (Adj) (Unit Curr.) | 2.31 | 0.48 | 0.11 | 0.81 |
| Calculated EPS (Unit Curr.) | 2.31 | 0.48 | 0.11 | 0.81 |
| Calculated EPS (Adj) (Unit Curr.) | 2.31 | 0.48 | 0.11 | 0.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.26 | 1.92 | 0.45 | 3.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.26 | 1.92 | 0.45 | 3.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.23 | 3.23 | 3.23 | 3.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 4.25 | 0.64 | 0.31 | 1.27 |
| PBDTM(%) | 4.17 | 0.62 | 0.29 | 1.24 |
| PATM(%) | 2.90 | 0.29 | 0.08 | 0.67 |