| Gross Sales | 27.39 | 33.47 | 21.18 | 17.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 1.50 | 2.36 | 0.11 |
| Total Income | 27.88 | 34.97 | 23.54 | 17.36 |
| Total Expenditure | 26.49 | 31.77 | 20.41 | 15.77 |
| PBIDT | 1.38 | 3.20 | 3.13 | 1.59 |
| Interest | 0.17 | 0.18 | 0.14 | 0.19 |
| PBDT | 1.21 | 3.02 | 2.99 | 1.40 |
| Depreciation | 0.25 | 0.26 | 0.27 | 0.69 |
| Tax | 0.20 | 0.72 | 0.71 | 0.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.02 |
| Reported Profit After Tax | 0.77 | 2.04 | 2.01 | 0.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 1.44 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.77 | 2.04 | 0.57 | 0.64 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.05 | 0.05 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.05 | 0.05 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.05 | 0.07 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.05 | 0.07 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.06 | 0.21 | 0.27 | 0.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.06 | 0.21 | 0.27 | 0.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.38 | 39.20 | 29.86 | 20.08 |
| 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(%) | 5.04 | 9.56 | 14.78 | 9.22 |
| PBDTM(%) | 4.42 | 9.02 | 14.12 | 8.12 |
| PATM(%) | 2.81 | 6.10 | 9.49 | 3.71 |