| Gross Sales | 60.68 | 47.87 | 51.11 | 42.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.12 | 1.76 | 2.54 | 1.56 |
| Total Income | 61.80 | 49.63 | 53.66 | 43.58 |
| Total Expenditure | 56.41 | 40.60 | 54.35 | 40.49 |
| PBIDT | 5.40 | 9.03 | -0.69 | 3.09 |
| Interest | 0.55 | 0.46 | 0.36 | 0.34 |
| PBDT | 4.85 | 8.57 | -1.05 | 2.75 |
| Depreciation | 1.16 | 0.54 | 0.59 | 0.48 |
| Tax | 1.16 | 1.99 | -0.36 | 0.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.19 | -0.13 | -0.10 |
| Reported Profit After Tax | 2.75 | 5.85 | -1.15 | 1.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.75 | 5.85 | -1.15 | 1.60 |
| | | | | |
| EPS (Unit Curr.) | 2.90 | 6.16 | -1.21 | 9.14 |
| EPS (Adj) (Unit Curr.) | 2.90 | 6.16 | -1.21 | 9.14 |
| Calculated EPS (Unit Curr.) | 2.89 | 6.16 | -1.21 | 1.69 |
| Calculated EPS (Adj) (Unit Curr.) | 2.89 | 6.16 | -1.21 | 1.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.56 | 24.62 | -4.84 | 6.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.56 | 24.62 | -4.84 | 6.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.50 | 9.50 | 9.50 | 9.50 |
| 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(%) | 8.90 | 18.86 | -1.35 | 7.35 |
| PBDTM(%) | 7.99 | 17.90 | -2.05 | 6.54 |
| PATM(%) | 4.53 | 12.22 | -2.25 | 3.81 |