| Gross Sales | 27.09 | 4.28 | 2.46 | 1.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.12 | 1.35 | 1.12 | 0.00 |
| Total Income | 26.97 | 5.63 | 3.58 | 1.81 |
| Total Expenditure | 23.09 | 2.04 | 1.38 | 1.01 |
| PBIDT | 3.88 | 3.58 | 2.20 | 0.80 |
| Interest | 0.01 | 0.02 | 0.00 | 0.00 |
| PBDT | 3.87 | 3.57 | 2.20 | 0.79 |
| Depreciation | 0.96 | 0.22 | 0.65 | 0.56 |
| Tax | -0.86 | 0.78 | 0.39 | 0.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.76 | 0.21 | -0.01 | -0.08 |
| Reported Profit After Tax | 2.02 | 2.36 | 1.17 | 0.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.02 | 2.36 | 1.17 | 0.25 |
| | | | | |
| EPS (Unit Curr.) | 0.60 | 0.64 | 0.38 | 0.34 |
| EPS (Adj) (Unit Curr.) | 0.60 | 0.64 | 0.38 | 0.29 |
| Calculated EPS (Unit Curr.) | 0.43 | 0.64 | 1.57 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | 0.64 | 1.57 | 0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.72 | 2.55 | 6.29 | 1.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.72 | 2.55 | 6.29 | 1.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.42 | 7.43 | 7.43 | 7.43 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 14.32 | 83.64 | 89.43 | 44.20 |
| PBDTM(%) | 14.29 | 83.41 | 89.43 | 43.65 |
| PATM(%) | 7.46 | 55.14 | 47.56 | 13.81 |