| Gross Sales | 45.73 | 10.17 | 1.99 | 5.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.04 | 0.03 | 0.04 |
| Total Income | 45.75 | 10.21 | 2.02 | 5.52 |
| Total Expenditure | 37.89 | 8.68 | 1.48 | 5.01 |
| PBIDT | 7.86 | 1.53 | 0.53 | 0.51 |
| Interest | 0.46 | 0.30 | 0.25 | 0.14 |
| PBDT | 7.40 | 1.23 | 0.29 | 0.37 |
| Depreciation | 0.07 | 0.07 | 0.07 | 0.11 |
| Tax | 2.09 | 0.32 | 0.03 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.04 | 0.03 | -0.01 |
| Reported Profit After Tax | 5.32 | 0.80 | 0.15 | 0.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.32 | 0.80 | 0.15 | 0.04 |
| | | | | |
| EPS (Unit Curr.) | 1.79 | 0.27 | 0.07 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.18 | 0.03 | 0.01 | 0.00 |
| Calculated EPS (Unit Curr.) | 1.79 | 0.27 | 0.07 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.03 | 0.01 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.17 | 1.08 | 0.28 | 0.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.72 | 0.11 | 0.03 | 0.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.71 | 29.71 | 21.81 | 17.14 |
| 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(%) | 17.19 | 15.04 | 26.63 | 9.31 |
| PBDTM(%) | 16.18 | 12.09 | 14.57 | 6.75 |
| PATM(%) | 11.63 | 7.87 | 7.54 | 0.73 |