| Gross Sales | 44.98 | 65.83 | 53.10 | 35.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 5.04 | 0.65 | 0.00 |
| Total Income | 45.02 | 70.87 | 53.75 | 35.33 |
| Total Expenditure | 42.68 | 67.48 | 48.03 | 31.66 |
| PBIDT | 2.34 | 3.39 | 5.72 | 3.67 |
| Interest | 0.48 | 0.86 | 0.55 | 0.40 |
| PBDT | 1.86 | 2.53 | 5.17 | 3.28 |
| Depreciation | 0.17 | 0.04 | 0.20 | 0.34 |
| Tax | 0.27 | 0.63 | 1.82 | 0.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.05 | 0.02 | -0.02 |
| Reported Profit After Tax | 1.41 | 1.81 | 3.13 | 2.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.41 | 1.81 | 3.13 | 2.13 |
| | | | | |
| EPS (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.00 | 0.01 | 0.00 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.00 | 0.01 | 0.00 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.01 | 0.04 | 0.02 | 0.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.01 | 0.04 | 0.02 | 0.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 833.41 | 833.41 | 833.41 | 833.41 |
| Reserve & Surplus | 1,478.26 | 1,468.89 | 0.00 | 1,472.74 |
| Face Value | 1.00 | 5.00 | 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(%) | 5.20 | 5.15 | 10.77 | 10.39 |
| PBDTM(%) | 4.14 | 3.84 | 9.74 | 9.28 |
| PATM(%) | 3.13 | 2.75 | 5.89 | 6.03 |