| Gross Sales | 85.85 | 74.64 | 82.95 | 70.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.00 | 0.01 | 0.00 |
| Total Income | 85.94 | 74.65 | 82.96 | 70.31 |
| Total Expenditure | 83.02 | 72.90 | 80.93 | 69.38 |
| PBIDT | 2.93 | 1.75 | 2.03 | 0.93 |
| Interest | 0.60 | 0.81 | 0.90 | 0.34 |
| PBDT | 2.33 | 0.94 | 1.13 | 0.58 |
| Depreciation | 0.08 | 0.12 | 0.06 | 0.06 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.25 | 0.81 | 1.07 | 0.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.25 | 0.81 | 1.07 | 0.52 |
| | | | | |
| EPS (Unit Curr.) | 1.22 | 0.54 | 0.71 | 0.35 |
| EPS (Adj) (Unit Curr.) | 1.22 | 0.54 | 0.71 | 0.35 |
| Calculated EPS (Unit Curr.) | 1.22 | 0.54 | 0.71 | 0.35 |
| Calculated EPS (Adj) (Unit Curr.) | 1.22 | 0.54 | 0.71 | 0.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.89 | 2.17 | 2.85 | 1.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.89 | 2.17 | 2.85 | 1.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.38 | 14.98 | 14.98 | 14.98 |
| 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(%) | 3.41 | 2.34 | 2.45 | 1.32 |
| PBDTM(%) | 2.71 | 1.26 | 1.36 | 0.82 |
| PATM(%) | 2.62 | 1.09 | 1.29 | 0.74 |