| Gross Sales | 4.62 | 3.06 | 0.94 | 0.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.37 | 1.53 | 0.93 | 0.28 |
| Total Income | 5.00 | 4.59 | 1.87 | 1.22 |
| Total Expenditure | 3.03 | 3.15 | 1.32 | 2.32 |
| PBIDT | 1.97 | 1.44 | 0.55 | -1.10 |
| Interest | 0.04 | 0.04 | 0.04 | 0.05 |
| PBDT | 1.92 | 1.40 | 0.52 | -1.15 |
| Depreciation | 0.50 | 0.50 | 0.48 | 0.47 |
| Tax | 0.44 | 0.21 | 0.03 | -0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.08 | -0.30 | -0.12 |
| Reported Profit After Tax | 1.05 | 0.61 | 0.30 | -1.40 |
| Extra-ordinary Items | 0.00 | 0.55 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.05 | 0.06 | 0.30 | -1.40 |
| | | | | |
| EPS (Unit Curr.) | 0.91 | 0.53 | 0.26 | -1.21 |
| EPS (Adj) (Unit Curr.) | 0.91 | 0.53 | 0.26 | -1.21 |
| Calculated EPS (Unit Curr.) | 0.91 | 0.53 | 0.26 | -1.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | 0.53 | 0.26 | -1.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.62 | 2.10 | 1.05 | -4.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.62 | 2.10 | 1.05 | -4.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.57 | 11.57 | 11.57 | 11.57 |
| Reserve & Surplus | 30.04 | 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(%) | 42.64 | 47.06 | 58.51 | -117.02 |
| PBDTM(%) | 41.56 | 45.75 | 55.32 | -122.34 |
| PATM(%) | 22.73 | 19.93 | 31.91 | -148.94 |