| Gross Sales | 132.64 | 212.63 | 168.63 | 89.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.16 | 0.23 | 0.11 | 0.26 |
| Total Income | 133.80 | 212.86 | 168.74 | 90.09 |
| Total Expenditure | 125.28 | 186.85 | 151.52 | 83.95 |
| PBIDT | 8.51 | 26.01 | 17.22 | 6.14 |
| Interest | 1.43 | 2.16 | 2.11 | 1.94 |
| PBDT | 7.08 | 23.85 | 15.12 | 4.20 |
| Depreciation | 2.81 | 2.65 | 2.49 | 2.24 |
| Tax | 1.35 | 5.51 | 3.38 | 0.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.19 | 0.31 | -0.20 |
| Reported Profit After Tax | 3.01 | 15.88 | 8.94 | 1.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.01 | 15.88 | 8.94 | 1.43 |
| | | | | |
| EPS (Unit Curr.) | 0.47 | 3.53 | 1.99 | 0.32 |
| EPS (Adj) (Unit Curr.) | 0.47 | 3.53 | 1.99 | 0.32 |
| Calculated EPS (Unit Curr.) | 0.47 | 3.53 | 1.99 | 0.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.47 | 3.53 | 1.99 | 0.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.87 | 14.11 | 7.95 | 1.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.87 | 14.11 | 7.95 | 1.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.28 | 45.00 | 45.00 | 45.00 |
| 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(%) | 6.42 | 12.23 | 10.21 | 6.84 |
| PBDTM(%) | 5.34 | 11.22 | 8.97 | 4.68 |
| PATM(%) | 2.27 | 7.47 | 5.30 | 1.59 |