| Gross Sales | 29.85 | 22.77 | 16.97 | 20.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.01 | 0.09 | 0.03 |
| Total Income | 29.90 | 22.78 | 17.06 | 20.11 |
| Total Expenditure | 28.45 | 21.95 | 16.22 | 19.42 |
| PBIDT | 1.46 | 0.83 | 0.83 | 0.69 |
| Interest | 0.66 | 0.51 | 0.44 | 0.50 |
| PBDT | 0.80 | 0.32 | 0.39 | 0.19 |
| Depreciation | 0.02 | 0.05 | 0.08 | 0.02 |
| Tax | 0.20 | 0.07 | 0.10 | 0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.05 | -0.01 |
| Reported Profit After Tax | 0.57 | 0.20 | 0.16 | 0.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.57 | 0.20 | 0.16 | 0.14 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 0.02 | 0.01 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.01 | 0.01 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.02 | 0.01 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.01 | 0.01 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.18 | 0.06 | 0.05 | 0.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.13 | 0.04 | 0.04 | 0.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.06 | 13.06 | 13.06 | 13.06 |
| Reserve & Surplus | 1.56 | 0.23 | 0.23 | 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(%) | 4.89 | 3.65 | 4.89 | 3.43 |
| PBDTM(%) | 2.68 | 1.41 | 2.30 | 0.95 |
| PATM(%) | 1.91 | 0.88 | 0.94 | 0.70 |