| Gross Sales | 4.26 | 15.80 | 19.75 | 37.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.34 | 0.00 | 0.39 |
| Total Income | 4.31 | 16.14 | 19.75 | 37.88 |
| Total Expenditure | 2.96 | 11.08 | 17.54 | 32.42 |
| PBIDT | 1.35 | 5.06 | 2.21 | 5.46 |
| Interest | 0.05 | 0.05 | 0.06 | 0.06 |
| PBDT | 1.30 | 5.01 | 2.15 | 5.39 |
| Depreciation | 0.25 | 0.25 | 0.25 | 0.29 |
| Tax | 0.27 | 1.19 | 0.53 | 0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.00 | 0.00 | 1.26 |
| Reported Profit After Tax | 0.84 | 3.56 | 1.37 | 3.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.84 | 3.56 | 1.37 | 3.81 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.14 | 0.05 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.14 | 0.05 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.14 | 0.05 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.14 | 0.05 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.13 | 0.57 | 0.22 | 0.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.13 | 0.57 | 0.22 | 0.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.10 | 25.10 | 25.10 | 25.10 |
| Reserve & Surplus | 0.00 | 66.65 | 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(%) | 31.69 | 32.03 | 11.19 | 14.56 |
| PBDTM(%) | 30.52 | 31.71 | 10.89 | 14.38 |
| PATM(%) | 19.72 | 22.53 | 6.94 | 10.16 |