| Gross Sales | 80.49 | 40.45 | 8.31 | 62.37 |
| Other Operating Income | 0.36 | 3.13 | 0.46 | 0.28 |
| Other Income | 1.05 | 2.00 | 0.65 | 0.19 |
| Total Income | 81.90 | 45.58 | 9.42 | 62.84 |
| Total Expenditure | 48.04 | 32.87 | 33.20 | 54.79 |
| PBIDT | 33.86 | 12.71 | -23.78 | 8.05 |
| Interest | 2.12 | 2.55 | 1.45 | 0.32 |
| PBDT | 31.74 | 10.16 | -25.23 | 7.73 |
| Depreciation | 1.43 | 1.30 | 1.08 | 1.09 |
| Tax | 2.95 | 0.85 | -4.15 | 0.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.11 | 0.00 |
| Reported Profit After Tax | 27.36 | 8.01 | -22.05 | 6.17 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.36 | 8.01 | -22.04 | 6.17 |
| | | | | |
| EPS (Unit Curr.) | 7.26 | 2.12 | -5.85 | 1.64 |
| EPS (Adj) (Unit Curr.) | 7.26 | 2.12 | -5.85 | 1.64 |
| Calculated EPS (Unit Curr.) | 7.26 | 2.12 | -5.85 | 1.64 |
| Calculated EPS (Adj) (Unit Curr.) | 7.26 | 2.12 | -5.85 | 1.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.03 | 8.50 | -23.40 | 6.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.03 | 8.50 | -23.40 | 6.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.54 | 7.54 | 7.54 | 7.54 |
| Reserve & Surplus | 215.73 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 42.07 | 31.42 | -286.16 | 12.91 |
| PBDTM(%) | 39.43 | 25.12 | -303.61 | 12.39 |
| PATM(%) | 33.99 | 19.80 | -265.34 | 9.89 |