| Gross Sales | 23.36 | 13.31 | 65.73 | 63.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.04 | 31.56 | -0.44 | 25.61 |
| Total Income | 33.40 | 44.87 | 65.29 | 88.62 |
| Total Expenditure | 28.96 | 23.37 | 48.89 | 47.86 |
| PBIDT | 4.44 | 21.50 | 16.39 | 40.75 |
| Interest | 0.02 | 0.13 | 1.02 | 0.04 |
| PBDT | 4.42 | 21.37 | 15.38 | 40.72 |
| Depreciation | 3.77 | 4.05 | 4.34 | 4.61 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | 2.08 | -0.25 | -0.99 |
| Reported Profit After Tax | 0.27 | 15.25 | 11.29 | 37.09 |
| Extra-ordinary Items | 0.00 | 0.00 | -5.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.27 | 15.25 | 16.30 | 37.09 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 3.05 | 2.26 | 7.41 |
| EPS (Adj) (Unit Curr.) | 0.05 | 3.05 | 2.26 | 7.41 |
| Calculated EPS (Unit Curr.) | 0.05 | 3.05 | 2.26 | 7.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 3.05 | 2.26 | 7.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.21 | 12.19 | 9.03 | 29.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.21 | 12.19 | 9.03 | 29.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.03 | 50.03 | 50.03 | 50.03 |
| 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(%) | 19.01 | 161.53 | 24.94 | 64.68 |
| PBDTM(%) | 18.92 | 160.56 | 23.40 | 64.63 |
| PATM(%) | 1.16 | 114.58 | 17.18 | 58.87 |