| Gross Sales | 29.94 | 50.78 | 56.77 | 25.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.01 | 1.83 | 1.96 | 1.56 |
| Total Income | 31.95 | 52.61 | 58.73 | 26.90 |
| Total Expenditure | 26.58 | 32.92 | 35.16 | 27.33 |
| PBIDT | 5.37 | 19.69 | 23.58 | -0.43 |
| Interest | 0.00 | 0.00 | 0.01 | 0.01 |
| PBDT | 5.37 | 19.69 | 23.57 | -0.43 |
| Depreciation | 1.76 | 0.37 | 1.38 | 2.22 |
| Tax | 0.91 | 4.48 | 5.58 | -0.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.47 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.70 | 14.37 | 16.60 | -1.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.70 | 14.37 | 16.60 | -1.99 |
| | | | | |
| EPS (Unit Curr.) | 5.00 | 26.60 | 30.75 | -3.68 |
| EPS (Adj) (Unit Curr.) | 5.00 | 26.60 | 30.75 | -3.68 |
| Calculated EPS (Unit Curr.) | 5.00 | 26.60 | 30.75 | -3.68 |
| Calculated EPS (Adj) (Unit Curr.) | 5.00 | 26.60 | 30.75 | -3.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.00 | 106.41 | 122.98 | -14.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.00 | 106.41 | 122.98 | -14.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.40 | 5.40 | 5.40 | 5.40 |
| 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(%) | 17.94 | 38.78 | 41.54 | -1.70 |
| PBDTM(%) | 17.94 | 38.78 | 41.52 | -1.70 |
| PATM(%) | 9.02 | 28.30 | 29.24 | -7.85 |