| Gross Sales | 118.04 | 93.88 | 42.39 | 51.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.00 | 0.32 | 0.32 | 1.80 |
| Total Income | 119.04 | 94.20 | 42.71 | 53.13 |
| Total Expenditure | 91.45 | 76.20 | 45.60 | 46.26 |
| PBIDT | 27.59 | 18.00 | -2.88 | 6.87 |
| Interest | 1.17 | 1.16 | 0.83 | 1.04 |
| PBDT | 26.42 | 16.84 | -3.71 | 5.83 |
| Depreciation | 1.34 | 1.25 | 1.16 | 1.22 |
| Tax | 5.78 | 3.25 | -1.08 | 1.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | 0.20 | 0.20 | 0.01 |
| Reported Profit After Tax | 18.74 | 12.13 | -3.99 | 3.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.74 | 12.13 | -3.99 | 3.52 |
| | | | | |
| EPS (Unit Curr.) | 3.88 | 2.51 | -0.83 | 0.73 |
| EPS (Adj) (Unit Curr.) | 3.88 | 2.51 | -0.83 | 0.73 |
| Calculated EPS (Unit Curr.) | 3.88 | 2.51 | -0.83 | 0.73 |
| Calculated EPS (Adj) (Unit Curr.) | 3.88 | 2.51 | -0.83 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.53 | 10.05 | -3.31 | 2.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.53 | 10.05 | -3.31 | 2.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.29 | 48.29 | 48.29 | 48.29 |
| 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(%) | 23.37 | 19.17 | -6.79 | 13.38 |
| PBDTM(%) | 22.38 | 17.94 | -8.75 | 11.36 |
| PATM(%) | 15.88 | 12.92 | -9.41 | 6.86 |