| Gross Sales | 53.62 | 45.81 | 39.81 | 28.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.04 | 0.40 | 0.19 | 0.71 |
| Total Income | 67.66 | 46.20 | 40.00 | 29.61 |
| Total Expenditure | 57.16 | 44.38 | 38.51 | 25.70 |
| PBIDT | 10.50 | 1.83 | 1.49 | 3.91 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 10.50 | 1.82 | 1.48 | 3.91 |
| Depreciation | 1.01 | 1.03 | 1.05 | 1.07 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.47 | 0.22 | 0.11 | 0.31 |
| Reported Profit After Tax | 7.02 | 0.57 | 0.32 | 2.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.02 | 0.57 | 0.32 | 2.53 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.01 | 0.00 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.01 | 0.00 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.01 | 0.00 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.01 | 0.00 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.32 | 0.03 | 0.01 | 0.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.32 | 0.03 | 0.01 | 0.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 88.52 | 88.52 | 88.52 | 65.98 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 19.58 | 3.99 | 3.74 | 13.53 |
| PBDTM(%) | 19.58 | 3.97 | 3.72 | 13.53 |
| PATM(%) | 13.09 | 1.24 | 0.80 | 8.75 |