| Gross Sales | 8.46 | 25.12 | 91.60 | 15.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.87 | 2.99 | 0.29 | 0.26 |
| Total Income | 13.33 | 28.11 | 91.90 | 15.50 |
| Total Expenditure | 10.59 | 12.12 | 67.26 | 12.26 |
| PBIDT | 2.73 | 15.99 | 24.64 | 3.24 |
| Interest | 0.63 | 0.68 | 0.55 | 0.86 |
| PBDT | 2.10 | 15.30 | 24.09 | 2.38 |
| Depreciation | 0.89 | 0.74 | 0.81 | 0.78 |
| Tax | 0.00 | 2.96 | 6.70 | 0.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.00 | 0.20 | -0.20 | 0.03 |
| Reported Profit After Tax | 0.21 | 11.41 | 16.78 | 0.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.21 | 11.41 | 16.78 | 0.99 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 4.20 | 6.71 | 0.40 |
| EPS (Adj) (Unit Curr.) | 0.07 | 4.20 | 6.71 | 0.40 |
| Calculated EPS (Unit Curr.) | 0.07 | 3.99 | 6.79 | 0.40 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 3.99 | 6.79 | 0.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.27 | 15.97 | 27.16 | 1.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.27 | 15.97 | 27.16 | 1.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.10 | 28.57 | 24.71 | 24.71 |
| 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(%) | 32.27 | 63.65 | 26.90 | 21.26 |
| PBDTM(%) | 24.82 | 60.91 | 26.30 | 15.62 |
| PATM(%) | 2.48 | 45.42 | 18.32 | 6.50 |