| Gross Sales | 280.36 | 441.98 | 150.24 | 9.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.86 | 2.58 | 5.08 | 0.73 |
| Total Income | 285.22 | 444.56 | 155.33 | 10.21 |
| Total Expenditure | 234.18 | 382.54 | 126.62 | 12.27 |
| PBIDT | 51.04 | 62.02 | 28.70 | -2.06 |
| Interest | 5.22 | 1.75 | 4.64 | 0.20 |
| PBDT | 45.82 | 60.27 | 24.06 | -2.27 |
| Depreciation | 1.90 | 3.99 | 5.01 | 0.15 |
| Tax | 11.76 | 15.07 | 5.10 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 32.16 | 41.22 | 13.95 | -2.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.16 | 41.22 | 13.95 | -2.42 |
| | | | | |
| EPS (Unit Curr.) | 0.75 | 0.97 | 0.41 | -0.07 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.97 | 0.41 | -0.07 |
| Calculated EPS (Unit Curr.) | 0.75 | 0.97 | 0.41 | -0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.97 | 0.41 | -0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.01 | 3.86 | 1.64 | -0.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.01 | 3.86 | 1.64 | -0.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 427.65 | 426.82 | 170.64 | 171.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 18.21 | 14.03 | 19.10 | -21.73 |
| PBDTM(%) | 16.34 | 13.64 | 16.01 | -23.95 |
| PATM(%) | 11.47 | 9.33 | 9.29 | -25.53 |