| Gross Sales | 199.23 | 120.41 | 48.40 | 79.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.81 | 0.59 | 1.11 |
| Total Income | 199.29 | 121.22 | 48.99 | 80.24 |
| Total Expenditure | 178.37 | 108.33 | 41.97 | 70.93 |
| PBIDT | 20.93 | 12.89 | 7.02 | 9.32 |
| Interest | 0.03 | 0.16 | 0.02 | 0.03 |
| PBDT | 20.90 | 12.73 | 7.00 | 9.29 |
| Depreciation | 0.51 | 0.54 | 0.37 | 0.44 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | 0.01 | 0.00 |
| Reported Profit After Tax | 20.41 | 12.21 | 6.62 | 8.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.41 | 12.21 | 6.62 | 8.84 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.08 | 54.72 | 73.08 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.01 | 5.47 | 7.30 |
| Calculated EPS (Unit Curr.) | 1.28 | 0.76 | 54.71 | 73.08 |
| Calculated EPS (Adj) (Unit Curr.) | 1.28 | 0.08 | 5.47 | 7.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.11 | 3.06 | 218.86 | 292.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.11 | 0.31 | 21.90 | 29.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 159.85 | 159.85 | 1.21 | 1.21 |
| Reserve & Surplus | -38.39 | -38.39 | -70.61 | -70.61 |
| 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(%) | 10.51 | 10.71 | 14.50 | 11.78 |
| PBDTM(%) | 10.49 | 10.57 | 14.46 | 11.74 |
| PATM(%) | 10.24 | 10.14 | 13.68 | 11.17 |