| Gross Sales | 41.70 | 31.14 | 23.49 | 7.89 |
| Other Operating Income | 0.48 | 0.20 | 0.08 | 0.04 |
| Other Income | 0.31 | 0.00 | 0.00 | 0.00 |
| Total Income | 42.49 | 31.34 | 23.57 | 7.93 |
| Total Expenditure | 35.11 | 28.52 | 18.52 | 7.24 |
| PBIDT | 7.38 | 2.82 | 5.05 | 0.69 |
| Interest | 0.27 | 0.30 | 0.04 | 0.07 |
| PBDT | 7.11 | 2.52 | 5.01 | 0.62 |
| Depreciation | 0.30 | 0.32 | 0.29 | 0.29 |
| Tax | 4.07 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | -0.01 | 0.01 |
| Deferred Tax | 0.02 | 0.29 | 0.11 | 0.01 |
| Reported Profit After Tax | 2.72 | 1.91 | 4.62 | 0.31 |
| Extra-ordinary Items | 0.31 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.41 | 1.91 | 4.62 | 0.31 |
| | | | | |
| EPS (Unit Curr.) | 7.37 | 5.19 | 12.56 | 0.84 |
| EPS (Adj) (Unit Curr.) | 7.37 | 5.19 | 12.56 | 0.84 |
| Calculated EPS (Unit Curr.) | 7.37 | 5.18 | 12.55 | 0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 7.37 | 5.18 | 12.55 | 0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.49 | 20.70 | 50.22 | 3.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.49 | 20.70 | 50.22 | 3.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.69 | 3.69 | 3.68 | 3.68 |
| 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) | 89,300.00 | 89,300.00 | 123,900.00 | 123,900.00 |
| Public Shareholding (% in Equity) | 2.42 | 2.40 | 3.33 | 3.33 |
| | | | | |
| 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 | 3,598,100.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 97.58 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 17.70 | 9.06 | 21.50 | 8.75 |
| PBDTM(%) | 17.05 | 8.09 | 21.33 | 7.86 |
| PATM(%) | 6.52 | 6.13 | 19.67 | 3.93 |