| Gross Sales | 137.47 | 174.56 | 90.47 | 87.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.76 | 0.50 | 0.03 | 0.00 |
| Total Income | 143.23 | 175.06 | 90.50 | 87.05 |
| Total Expenditure | 129.38 | 139.26 | 59.93 | 74.29 |
| PBIDT | 13.86 | 35.80 | 30.56 | 12.76 |
| Interest | 2.03 | 1.19 | 1.30 | 1.52 |
| PBDT | 11.83 | 34.61 | 29.26 | 11.24 |
| Depreciation | 0.45 | 0.53 | 0.42 | 0.45 |
| Tax | 3.21 | 8.15 | 7.27 | 2.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | -0.01 | 0.14 | 0.02 |
| Reported Profit After Tax | 8.30 | 25.94 | 21.43 | 8.03 |
| Extra-ordinary Items | -0.22 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.52 | 25.94 | 21.43 | 8.03 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.26 | 0.22 | 0.08 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.26 | 0.22 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.26 | 0.22 | 0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.26 | 0.22 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.33 | 1.05 | 0.87 | 0.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.33 | 1.05 | 0.87 | 0.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 100.18 | 98.85 | 98.45 | 98.45 |
| 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(%) | 10.08 | 20.51 | 33.78 | 14.66 |
| PBDTM(%) | 8.61 | 19.83 | 32.34 | 12.91 |
| PATM(%) | 6.04 | 14.86 | 23.69 | 9.22 |