| Gross Sales | 29.53 | 18.48 | 37.63 | 29.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.03 | 0.08 | 0.00 |
| Total Income | 29.54 | 18.50 | 37.71 | 29.95 |
| Total Expenditure | 24.85 | 16.27 | 35.64 | 27.39 |
| PBIDT | 4.69 | 2.23 | 2.07 | 2.56 |
| Interest | 0.37 | 0.54 | 1.02 | 0.47 |
| PBDT | 4.33 | 1.69 | 1.06 | 2.09 |
| Depreciation | 0.89 | 0.88 | -1.21 | 1.24 |
| Tax | 0.90 | 0.13 | 0.38 | 0.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.52 | -0.01 | 0.03 | 0.00 |
| Reported Profit After Tax | 2.01 | 0.68 | 1.86 | 0.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.01 | 0.68 | 1.86 | 0.50 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | 0.11 | 0.31 | 0.08 |
| EPS (Adj) (Unit Curr.) | 0.33 | 0.11 | 0.31 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.33 | 0.11 | 0.31 | 0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | 0.11 | 0.31 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.32 | 0.45 | 1.22 | 0.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.32 | 0.45 | 1.22 | 0.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.74 | 60.74 | 60.74 | 60.74 |
| 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(%) | 15.88 | 12.07 | 5.50 | 8.55 |
| PBDTM(%) | 14.66 | 9.15 | 2.82 | 6.98 |
| PATM(%) | 6.81 | 3.68 | 4.94 | 1.67 |