| Gross Sales | 127.71 | 183.77 | 80.46 | 164.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.06 | 0.01 | 0.00 |
| Total Income | 127.90 | 183.82 | 80.47 | 164.96 |
| Total Expenditure | 109.08 | 161.49 | 72.12 | 144.53 |
| PBIDT | 18.82 | 22.34 | 8.35 | 20.43 |
| Interest | 9.45 | 6.43 | 1.99 | 1.30 |
| PBDT | 9.37 | 15.90 | 6.36 | 19.13 |
| Depreciation | 0.84 | 0.05 | 0.04 | 0.02 |
| Tax | 1.89 | 4.03 | 1.61 | 5.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 0.60 | -0.01 | -0.02 |
| Reported Profit After Tax | 6.48 | 11.22 | 4.72 | 13.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.48 | 11.22 | 4.72 | 13.98 |
| | | | | |
| EPS (Unit Curr.) | 0.90 | 1.56 | 3.27 | 9.70 |
| EPS (Adj) (Unit Curr.) | 0.90 | 1.56 | 0.65 | 1.94 |
| Calculated EPS (Unit Curr.) | 0.90 | 1.56 | 3.27 | 9.70 |
| Calculated EPS (Adj) (Unit Curr.) | 0.90 | 1.56 | 0.65 | 1.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.59 | 6.23 | 13.09 | 38.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.59 | 6.23 | 2.62 | 7.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.04 | 36.04 | 14.42 | 14.42 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 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(%) | 14.74 | 12.16 | 10.38 | 12.38 |
| PBDTM(%) | 7.34 | 8.65 | 7.90 | 11.60 |
| PATM(%) | 5.07 | 6.11 | 5.87 | 8.47 |