| Gross Sales | 11.73 | 21.25 | 21.70 | 5.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.02 | 0.42 |
| Total Income | 11.73 | 21.25 | 21.72 | 6.02 |
| Total Expenditure | 10.36 | 19.90 | 20.16 | 4.99 |
| PBIDT | 1.38 | 1.35 | 1.56 | 1.03 |
| Interest | 0.33 | 0.20 | 0.09 | -0.24 |
| PBDT | 1.05 | 1.15 | 1.48 | 1.26 |
| Depreciation | 0.36 | 0.16 | 0.11 | 0.12 |
| Tax | 0.19 | 0.24 | 0.29 | 0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 0.01 | -0.11 | -0.29 |
| Reported Profit After Tax | 0.08 | 0.74 | 1.19 | 1.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.08 | 0.74 | 1.19 | 1.12 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.22 | 0.36 | 1.02 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.22 | 0.12 | 0.34 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.22 | 1.08 | 1.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.22 | 0.36 | 0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.10 | 0.90 | 4.33 | 4.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.10 | 0.90 | 1.44 | 1.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.00 | 33.00 | 11.00 | 11.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 11.76 | 6.35 | 7.19 | 18.39 |
| PBDTM(%) | 8.95 | 5.41 | 6.82 | 22.50 |
| PATM(%) | 0.68 | 3.48 | 5.48 | 20.00 |