| Gross Sales | 16.23 | 23.57 | 27.32 | 56.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 1.91 | 1.24 | 0.47 |
| Total Income | 16.29 | 25.48 | 28.55 | 57.04 |
| Total Expenditure | 13.16 | 20.21 | 25.17 | 53.08 |
| PBIDT | 3.14 | 5.28 | 3.38 | 3.96 |
| Interest | 0.53 | 0.73 | 0.73 | 1.09 |
| PBDT | 2.61 | 4.55 | 2.65 | 2.88 |
| Depreciation | 0.05 | 0.05 | 0.06 | 0.06 |
| Tax | 0.90 | 0.91 | 0.35 | 0.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.25 | 0.28 | -0.73 |
| Reported Profit After Tax | 1.78 | 3.35 | 1.96 | 2.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.78 | 3.35 | 1.96 | 2.74 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 2.00 | 1.17 | 1.64 |
| EPS (Adj) (Unit Curr.) | 1.06 | 2.00 | 1.17 | 1.64 |
| Calculated EPS (Unit Curr.) | 1.06 | 2.00 | 1.17 | 1.64 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 2.00 | 1.17 | 1.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.25 | 8.00 | 4.68 | 6.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.25 | 8.00 | 4.68 | 6.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.72 | 16.72 | 16.72 | 16.72 |
| Reserve & Surplus | 0.00 | 82.12 | 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(%) | 19.35 | 22.40 | 12.37 | 7.00 |
| PBDTM(%) | 16.08 | 19.30 | 9.70 | 5.09 |
| PATM(%) | 10.97 | 14.21 | 7.17 | 4.84 |