| Gross Sales | 57.56 | 88.17 | 105.87 | 103.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.95 | 5.69 | 4.65 | 5.88 |
| Total Income | 64.51 | 93.85 | 110.53 | 109.18 |
| Total Expenditure | 61.75 | 84.18 | 64.75 | 70.48 |
| PBIDT | 2.76 | 9.67 | 45.77 | 38.70 |
| Interest | 0.24 | 0.52 | 0.43 | 0.55 |
| PBDT | 2.52 | 9.15 | 45.35 | 38.15 |
| Depreciation | 0.45 | 0.46 | 0.41 | 0.38 |
| Tax | 0.78 | 2.21 | 11.30 | 10.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.08 | 0.13 | -0.19 |
| Reported Profit After Tax | 1.52 | 6.40 | 33.52 | 27.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.52 | 6.40 | 33.52 | 27.80 |
| | | | | |
| EPS (Unit Curr.) | 0.00 | 0.02 | 0.10 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.00 | 0.02 | 0.10 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.00 | 0.02 | 0.09 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.00 | 0.02 | 0.09 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.02 | 0.07 | 0.38 | 0.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.02 | 0.07 | 0.38 | 0.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 363.69 | 354.41 | 354.41 | 177.20 |
| 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(%) | 4.79 | 10.97 | 43.23 | 37.46 |
| PBDTM(%) | 4.38 | 10.38 | 42.84 | 36.93 |
| PATM(%) | 2.64 | 7.26 | 31.66 | 26.91 |