| Gross Sales | 30.11 | 29.82 | 4.24 | 3.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.93 | 0.14 | 1.79 | 0.40 |
| Total Income | 34.04 | 29.97 | 6.03 | 3.44 |
| Total Expenditure | 29.15 | 29.12 | 3.81 | 2.73 |
| PBIDT | 4.89 | 0.85 | 2.22 | 0.71 |
| Interest | 0.19 | 0.23 | -0.03 | 0.01 |
| PBDT | 4.71 | 0.62 | 2.25 | 0.70 |
| Depreciation | 0.09 | 0.09 | 0.02 | 0.02 |
| Tax | 1.08 | 0.21 | 0.67 | 0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.06 | -0.10 | 0.17 |
| Reported Profit After Tax | 3.48 | 0.26 | 1.67 | 0.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.48 | 0.26 | 1.67 | 0.47 |
| | | | | |
| EPS (Unit Curr.) | 1.48 | 0.11 | 1.15 | 0.32 |
| EPS (Adj) (Unit Curr.) | 1.48 | 0.11 | 1.15 | 0.32 |
| Calculated EPS (Unit Curr.) | 1.48 | 0.11 | 1.15 | 0.32 |
| Calculated EPS (Adj) (Unit Curr.) | 1.48 | 0.11 | 1.15 | 0.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.92 | 0.43 | 4.59 | 1.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.92 | 0.43 | 4.59 | 1.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.51 | 23.51 | 14.52 | 14.52 |
| 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(%) | 16.24 | 2.85 | 52.36 | 23.43 |
| PBDTM(%) | 15.64 | 2.08 | 53.07 | 23.10 |
| PATM(%) | 11.56 | 0.87 | 39.39 | 15.51 |