| Gross Sales | 76.48 | 57.83 | 50.96 | 162.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 0.84 | 0.70 | 0.84 |
| Total Income | 76.77 | 58.67 | 51.65 | 163.72 |
| Total Expenditure | 73.77 | 55.98 | 49.62 | 160.36 |
| PBIDT | 3.00 | 2.68 | 2.04 | 3.36 |
| Interest | 0.47 | 0.41 | 0.42 | 0.20 |
| PBDT | 2.52 | 2.27 | 1.62 | 3.16 |
| Depreciation | 1.06 | 1.27 | 0.89 | 1.02 |
| Tax | -0.44 | -0.22 | 0.00 | 1.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.04 |
| Reported Profit After Tax | 1.91 | 1.23 | 0.72 | 0.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.91 | 1.23 | 0.72 | 0.36 |
| | | | | |
| EPS (Unit Curr.) | 0.75 | 0.48 | 0.29 | 0.14 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.48 | 0.29 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.75 | 0.48 | 0.29 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.48 | 0.29 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.01 | 1.94 | 1.14 | 0.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.01 | 1.94 | 1.14 | 0.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.38 | 25.38 | 25.38 | 25.38 |
| 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 | 25,384,684.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 100.00 |
| | | | | |
| 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(%) | 3.92 | 4.63 | 4.00 | 2.06 |
| PBDTM(%) | 3.29 | 3.93 | 3.18 | 1.94 |
| PATM(%) | 2.50 | 2.13 | 1.41 | 0.22 |