| Gross Sales | 166.61 | 119.70 | 138.02 | 82.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.29 | 1.38 | 0.99 | 1.70 |
| Total Income | 169.90 | 121.07 | 139.01 | 84.09 |
| Total Expenditure | 158.36 | 117.56 | 133.13 | 82.50 |
| PBIDT | 11.54 | 3.52 | 5.88 | 1.59 |
| Interest | 0.02 | 0.02 | 0.02 | 0.02 |
| PBDT | 11.52 | 3.50 | 5.86 | 1.57 |
| Depreciation | 0.61 | 0.53 | 0.57 | 0.51 |
| Tax | 2.76 | 0.75 | 1.24 | 0.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 8.14 | 2.22 | 4.05 | 0.81 |
| Extra-ordinary Items | 0.60 | -0.20 | -0.46 | -0.31 |
| Adjusted Profit After Extra-ordinary item | 7.54 | 2.42 | 4.51 | 1.12 |
| | | | | |
| EPS (Unit Curr.) | 0.14 | 0.51 | 1.01 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.14 | 0.51 | 1.01 | 0.20 |
| Calculated EPS (Unit Curr.) | 1.36 | 0.51 | 1.01 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 1.36 | 0.51 | 1.01 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.46 | 2.05 | 4.03 | 0.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.46 | 2.05 | 4.03 | 0.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 59.69 | 43.24 | 40.16 | 40.16 |
| 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(%) | 6.93 | 2.94 | 4.26 | 1.93 |
| PBDTM(%) | 6.91 | 2.92 | 4.25 | 1.91 |
| PATM(%) | 4.89 | 1.85 | 2.93 | 0.98 |