| Gross Sales | 36.86 | 12.57 | 13.90 | 17.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 1.00 | 0.31 |
| Total Income | 36.86 | 12.57 | 14.90 | 18.18 |
| Total Expenditure | 34.68 | 11.34 | 16.25 | 16.33 |
| PBIDT | 2.18 | 1.23 | -1.35 | 1.86 |
| Interest | 0.16 | 0.05 | 0.00 | 0.03 |
| PBDT | 2.02 | 1.18 | -1.35 | 1.82 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 |
| Tax | 0.44 | 0.29 | -0.48 | 0.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.57 | 0.88 | -0.88 | 1.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.57 | 0.88 | -0.88 | 1.36 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.03 | -0.03 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.02 | -0.02 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.03 | -0.03 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.02 | -0.02 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.24 | 0.14 | -0.14 | 0.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.24 | 0.11 | -0.11 | 0.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.94 | 25.94 | 25.94 | 25.94 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 5.91 | 9.79 | -9.71 | 10.41 |
| PBDTM(%) | 5.48 | 9.39 | -9.71 | 10.18 |
| PATM(%) | 4.26 | 7.00 | -6.33 | 7.61 |