| Gross Sales | 15.49 | 4.91 | 20.17 | 30.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.65 | 0.39 | 0.96 | 0.09 |
| Total Income | 16.14 | 5.30 | 21.13 | 31.07 |
| Total Expenditure | 13.64 | 4.59 | 19.60 | 25.30 |
| PBIDT | 2.50 | 0.70 | 1.53 | 5.77 |
| Interest | 0.07 | 0.01 | 0.23 | 0.25 |
| PBDT | 2.43 | 0.69 | 1.30 | 5.52 |
| Depreciation | 0.85 | 0.21 | 0.10 | 0.14 |
| Tax | 0.43 | 0.13 | 0.25 | 1.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.17 | 0.00 |
| Reported Profit After Tax | 1.15 | 0.36 | 1.12 | 3.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.15 | 0.36 | 1.12 | 3.98 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.02 | 0.06 | 0.21 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.02 | 0.06 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.02 | 0.06 | 0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.02 | 0.06 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.24 | 0.08 | 0.24 | 0.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.24 | 0.08 | 0.24 | 0.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.00 | 19.00 | 19.00 | 19.00 |
| 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(%) | 16.14 | 14.26 | 7.59 | 18.62 |
| PBDTM(%) | 15.69 | 14.05 | 6.45 | 17.82 |
| PATM(%) | 7.42 | 7.33 | 5.55 | 12.85 |