| Gross Sales | 97.11 | 43.23 | 82.92 | 58.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.06 | 0.21 | 0.13 | 0.15 |
| Total Income | 100.16 | 43.44 | 83.05 | 59.08 |
| Total Expenditure | 98.09 | 42.37 | 80.97 | 57.99 |
| PBIDT | 2.07 | 1.07 | 2.08 | 1.09 |
| Interest | 0.67 | 0.42 | 0.59 | 0.40 |
| PBDT | 1.40 | 0.65 | 1.49 | 0.69 |
| Depreciation | 0.07 | 0.07 | 0.07 | 0.07 |
| Tax | -0.88 | 0.28 | 1.68 | -0.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.61 | -0.13 | -0.57 | 0.07 |
| Reported Profit After Tax | 1.60 | 0.43 | 0.32 | 1.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.60 | 0.43 | 0.32 | 1.14 |
| | | | | |
| EPS (Unit Curr.) | 1.72 | 0.46 | 0.34 | 1.22 |
| EPS (Adj) (Unit Curr.) | 1.72 | 0.46 | 0.34 | 1.22 |
| Calculated EPS (Unit Curr.) | 1.72 | 0.46 | 0.34 | 1.22 |
| Calculated EPS (Adj) (Unit Curr.) | 1.72 | 0.46 | 0.34 | 1.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.87 | 1.85 | 1.38 | 4.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.87 | 1.85 | 1.38 | 4.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.29 | 9.29 | 9.29 | 9.29 |
| 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(%) | 2.13 | 2.48 | 2.51 | 1.85 |
| PBDTM(%) | 1.44 | 1.50 | 1.80 | 1.17 |
| PATM(%) | 1.65 | 0.99 | 0.39 | 1.93 |