| Gross Sales | 11.94 | 15.94 | 24.94 | 32.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 1.20 | 0.09 | 0.00 |
| Total Income | 12.30 | 17.14 | 25.03 | 32.66 |
| Total Expenditure | 8.38 | 20.54 | 23.59 | 31.45 |
| PBIDT | 3.91 | -3.40 | 1.45 | 1.22 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3.91 | -3.40 | 1.45 | 1.22 |
| Depreciation | 0.12 | 0.11 | 0.07 | 0.05 |
| Tax | 0.04 | -0.43 | 0.39 | 0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | 0.01 |
| Reported Profit After Tax | 3.77 | -3.08 | 0.99 | 1.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.77 | -3.08 | 0.99 | 1.12 |
| | | | | |
| EPS (Unit Curr.) | 2.96 | -2.41 | 0.77 | 0.87 |
| EPS (Adj) (Unit Curr.) | 2.96 | -2.41 | 0.77 | 0.87 |
| Calculated EPS (Unit Curr.) | 2.96 | -2.41 | 0.77 | 0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 2.96 | -2.41 | 0.77 | 0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.83 | -9.65 | 3.10 | 3.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.83 | -9.65 | 3.10 | 3.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.75 | 12.75 | 12.75 | 12.75 |
| 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(%) | 32.75 | -21.33 | 5.81 | 3.73 |
| PBDTM(%) | 32.75 | -21.33 | 5.81 | 3.73 |
| PATM(%) | 31.57 | -19.32 | 3.97 | 3.43 |