| Gross Sales | 502.73 | 504.90 | 199.23 | 120.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.40 | 0.79 | 0.07 | 0.81 |
| Total Income | 503.13 | 505.69 | 199.29 | 121.22 |
| Total Expenditure | 487.99 | 482.71 | 178.37 | 108.33 |
| PBIDT | 15.14 | 22.97 | 20.93 | 12.89 |
| Interest | 0.02 | 0.02 | 0.03 | 0.16 |
| PBDT | 15.12 | 22.95 | 20.90 | 12.73 |
| Depreciation | 0.52 | 0.52 | 0.51 | 0.54 |
| Tax | 5.10 | 2.26 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.02 | -0.02 | -0.02 |
| Reported Profit After Tax | 9.54 | 20.20 | 20.41 | 12.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.54 | 20.20 | 20.41 | 12.21 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.13 | 0.13 | 0.08 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.13 | 0.13 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.13 | 0.13 | 0.76 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.13 | 0.13 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.24 | 0.51 | 0.51 | 3.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.24 | 0.51 | 0.51 | 0.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 5.00 | 0.00 | 0.00 |
| Equity | 159.85 | 159.85 | 159.85 | 159.85 |
| Reserve & Surplus | -38.39 | -38.39 | -38.39 | -38.39 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 3.01 | 4.55 | 10.51 | 10.71 |
| PBDTM(%) | 3.01 | 4.55 | 10.49 | 10.57 |
| PATM(%) | 1.90 | 4.00 | 10.24 | 10.14 |