| Gross Sales | 12.69 | 7.77 | 26.31 | 10.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.32 | 0.30 | 0.35 | 0.51 |
| Total Income | 14.00 | 8.08 | 26.66 | 10.96 |
| Total Expenditure | 10.94 | 7.04 | 21.23 | 8.51 |
| PBIDT | 3.06 | 1.04 | 5.43 | 2.45 |
| Interest | 0.78 | 0.71 | 0.69 | 0.74 |
| PBDT | 2.29 | 0.33 | 4.74 | 1.71 |
| Depreciation | 0.08 | 0.08 | 0.08 | 0.08 |
| Tax | 0.42 | 0.01 | 1.49 | 0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.02 | -0.03 | 0.05 |
| Reported Profit After Tax | 1.83 | 0.23 | 3.20 | 1.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.83 | 0.23 | 3.20 | 1.17 |
| | | | | |
| EPS (Unit Curr.) | 0.10 | 0.01 | 0.26 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.01 | 0.26 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.01 | 0.26 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.01 | 0.26 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.41 | 0.05 | 1.02 | 0.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.41 | 0.05 | 1.02 | 0.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.05 | 18.05 | 12.50 | 12.50 |
| Reserve & Surplus | 60.72 | 0.00 | 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(%) | 24.11 | 13.38 | 20.64 | 23.47 |
| PBDTM(%) | 18.05 | 4.25 | 18.02 | 16.38 |
| PATM(%) | 14.42 | 2.96 | 12.16 | 11.21 |