| Gross Sales | 39.83 | 25.31 | 31.90 | 17.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.15 | 0.00 | 0.00 | 0.00 |
| Total Income | 39.97 | 25.31 | 31.90 | 17.71 |
| Total Expenditure | 36.48 | 23.51 | 30.11 | 16.32 |
| PBIDT | 3.50 | 1.80 | 1.79 | 1.39 |
| Interest | 0.95 | 0.95 | 1.01 | 1.00 |
| PBDT | 2.55 | 0.85 | 0.78 | 0.40 |
| Depreciation | 0.05 | 0.18 | 0.12 | 0.11 |
| Tax | 0.98 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.57 | 0.67 | 0.66 | 0.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.57 | 0.67 | 0.66 | 0.29 |
| | | | | |
| EPS (Unit Curr.) | 0.66 | 0.29 | 0.29 | 0.13 |
| EPS (Adj) (Unit Curr.) | 0.66 | 0.29 | 0.29 | 0.13 |
| Calculated EPS (Unit Curr.) | 0.69 | 0.29 | 0.29 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.69 | 0.29 | 0.29 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.75 | 1.17 | 1.16 | 0.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.75 | 1.17 | 1.16 | 0.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.12 | 9.12 | 9.12 | 7.61 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 |
| | | | | |
| 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(%) | 8.79 | 7.11 | 5.61 | 7.85 |
| PBDTM(%) | 6.40 | 3.36 | 2.45 | 2.26 |
| PATM(%) | 3.94 | 2.65 | 2.07 | 1.64 |