| Gross Sales | 26.31 | 10.44 | 12.10 | 15.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 0.51 | 0.14 | 0.00 |
| Total Income | 26.66 | 10.96 | 12.24 | 15.30 |
| Total Expenditure | 21.23 | 8.51 | 10.23 | 15.33 |
| PBIDT | 5.43 | 2.45 | 2.01 | -0.03 |
| Interest | 0.69 | 0.74 | 0.32 | 0.23 |
| PBDT | 4.74 | 1.71 | 1.69 | -0.26 |
| Depreciation | 0.08 | 0.08 | 0.08 | 0.08 |
| Tax | 1.49 | 0.40 | 0.41 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.05 | -0.02 | 0.00 |
| Reported Profit After Tax | 3.20 | 1.17 | 1.23 | -0.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.20 | 1.17 | 1.23 | -0.34 |
| | | | | |
| EPS (Unit Curr.) | 0.26 | 0.09 | 0.10 | -0.03 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.09 | 0.10 | -0.03 |
| Calculated EPS (Unit Curr.) | 0.26 | 0.09 | 0.10 | -0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.09 | 0.10 | -0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.02 | 0.38 | 0.39 | -1.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.02 | 0.36 | 0.37 | -1.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.50 | 12.50 | 12.50 | 12.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 20.64 | 23.47 | 16.61 | -0.20 |
| PBDTM(%) | 18.02 | 16.38 | 13.97 | -1.70 |
| PATM(%) | 12.16 | 11.21 | 10.17 | -2.22 |