| Gross Sales | 69.11 | 108.10 | 51.91 | 41.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.69 | 0.43 | 0.65 | 0.20 |
| Total Income | 71.80 | 108.53 | 52.56 | 41.83 |
| Total Expenditure | 64.76 | 98.71 | 48.66 | 40.16 |
| PBIDT | 7.04 | 9.82 | 3.90 | 1.67 |
| Interest | 0.34 | 0.36 | 0.09 | 0.03 |
| PBDT | 6.70 | 9.46 | 3.81 | 1.64 |
| Depreciation | 0.88 | 2.13 | 0.90 | 0.92 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.52 | 0.00 | 0.00 |
| Reported Profit After Tax | 5.82 | 7.85 | 2.91 | 0.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.82 | 7.85 | 2.91 | 0.72 |
| | | | | |
| EPS (Unit Curr.) | 2.52 | 3.40 | 1.26 | 0.31 |
| EPS (Adj) (Unit Curr.) | 2.52 | 3.40 | 1.26 | 0.31 |
| Calculated EPS (Unit Curr.) | 2.52 | 3.40 | 1.26 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 2.52 | 3.40 | 1.26 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.08 | 13.60 | 5.04 | 1.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.08 | 13.60 | 5.04 | 1.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.09 | 23.09 | 23.09 | 23.09 |
| 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(%) | 10.19 | 9.08 | 7.51 | 4.01 |
| PBDTM(%) | 9.69 | 8.75 | 7.34 | 3.94 |
| PATM(%) | 8.42 | 7.26 | 5.61 | 1.73 |