| Gross Sales | 18.86 | 8.90 | 33.57 | 18.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.28 | 0.31 | 0.13 | 0.16 |
| Total Income | 19.14 | 9.21 | 33.70 | 18.65 |
| Total Expenditure | 14.65 | 8.11 | 28.21 | 14.16 |
| PBIDT | 4.49 | 1.10 | 5.49 | 4.49 |
| Interest | 0.42 | 0.36 | 0.45 | 0.51 |
| PBDT | 4.07 | 0.74 | 5.04 | 3.98 |
| Depreciation | 0.34 | 0.32 | 0.33 | 0.33 |
| Tax | 0.85 | 0.18 | 1.32 | 0.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.06 | -0.28 | 0.06 |
| Reported Profit After Tax | 2.83 | 0.29 | 3.67 | 2.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.83 | 0.29 | 3.67 | 2.73 |
| | | | | |
| EPS (Unit Curr.) | 0.64 | 1.33 | 16.77 | 12.47 |
| EPS (Adj) (Unit Curr.) | 0.64 | 0.07 | 0.84 | 0.62 |
| Calculated EPS (Unit Curr.) | 0.65 | 1.32 | 16.72 | 12.43 |
| Calculated EPS (Adj) (Unit Curr.) | 0.65 | 0.07 | 0.84 | 0.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.59 | 5.29 | 66.87 | 49.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.59 | 0.26 | 3.34 | 2.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.38 | 2.19 | 2.19 | 2.19 |
| Reserve & Surplus | 67.15 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 23.81 | 12.36 | 16.35 | 24.28 |
| PBDTM(%) | 21.58 | 8.31 | 15.01 | 21.53 |
| PATM(%) | 15.01 | 3.26 | 10.93 | 14.76 |