| Gross Sales | 53.12 | 36.21 | 118.67 | 37.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.01 | 0.01 | 0.00 |
| Total Income | 53.35 | 36.22 | 118.68 | 37.99 |
| Total Expenditure | 51.01 | 32.69 | 115.88 | 33.01 |
| PBIDT | 2.34 | 3.53 | 2.80 | 4.98 |
| Interest | 0.94 | 0.83 | 1.18 | 0.64 |
| PBDT | 1.40 | 2.71 | 1.62 | 4.34 |
| Depreciation | 0.78 | 0.71 | 0.63 | 0.64 |
| Tax | 0.33 | 0.33 | 0.94 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.08 | -0.12 | -0.08 |
| Reported Profit After Tax | 0.36 | 1.75 | 0.17 | 3.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.36 | 1.75 | 0.17 | 3.76 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.62 | 0.07 | 1.51 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.62 | 0.07 | 1.41 |
| Calculated EPS (Unit Curr.) | 0.09 | 0.44 | 0.07 | 1.51 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | 0.44 | 0.07 | 1.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.37 | 1.75 | 0.27 | 6.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.37 | 1.75 | 0.25 | 5.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.95 | 39.95 | 24.97 | 24.97 |
| Reserve & Surplus | 41.15 | 41.15 | 41.15 | 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(%) | 4.41 | 9.75 | 2.36 | 13.11 |
| PBDTM(%) | 2.64 | 7.48 | 1.37 | 11.42 |
| PATM(%) | 0.68 | 4.83 | 0.14 | 9.90 |