| Gross Sales | 47.57 | 39.67 | 25.93 | 70.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.15 | 1.15 | 1.28 | 1.55 |
| Total Income | 48.72 | 40.82 | 27.21 | 71.86 |
| Total Expenditure | 36.93 | 39.64 | 26.32 | 52.78 |
| PBIDT | 11.79 | 1.18 | 0.89 | 19.07 |
| Interest | 0.21 | 0.12 | 0.09 | 0.06 |
| PBDT | 11.58 | 1.06 | 0.80 | 19.01 |
| Depreciation | 0.55 | 0.49 | 0.45 | 0.37 |
| Tax | 3.13 | 0.15 | 0.15 | 4.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.29 | -0.16 | -0.18 |
| Reported Profit After Tax | 7.78 | 0.13 | 0.36 | 13.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.78 | 0.13 | 0.36 | 13.86 |
| | | | | |
| EPS (Unit Curr.) | 3.16 | 0.05 | 0.15 | 50.71 |
| EPS (Adj) (Unit Curr.) | 3.16 | 0.05 | 0.15 | 50.71 |
| Calculated EPS (Unit Curr.) | 3.16 | 0.05 | 0.15 | 50.71 |
| Calculated EPS (Adj) (Unit Curr.) | 3.16 | 0.05 | 0.15 | 50.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.65 | 0.20 | 0.58 | 202.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.65 | 0.20 | 0.58 | 202.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.61 | 24.61 | 24.61 | 2.73 |
| 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(%) | 24.78 | 2.97 | 3.43 | 27.12 |
| PBDTM(%) | 24.34 | 2.67 | 3.09 | 27.04 |
| PATM(%) | 16.35 | 0.33 | 1.39 | 19.71 |