| Gross Sales | 76.42 | 43.50 | 73.24 | 18.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.68 | 2.92 | -0.02 | -0.38 |
| Total Income | 77.10 | 46.42 | 73.22 | 18.57 |
| Total Expenditure | 68.78 | 45.48 | 71.95 | 18.04 |
| PBIDT | 8.32 | 0.94 | 1.27 | 0.53 |
| Interest | -0.30 | 0.19 | 0.25 | 0.02 |
| PBDT | 8.62 | 0.75 | 1.02 | 0.51 |
| Depreciation | 0.53 | 0.03 | 0.00 | 0.07 |
| Tax | 2.61 | 0.18 | 0.26 | 0.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 5.47 | 0.54 | 0.75 | 0.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.47 | 0.54 | 0.75 | 0.34 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.01 | 0.01 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.01 | 0.01 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.01 | 0.01 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.01 | 0.01 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.16 | 0.02 | 0.03 | 0.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.16 | 0.02 | 0.03 | 0.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 139.95 | 103.45 | 87.95 | 38.07 |
| Reserve & Surplus | 64.43 | 39.60 | 34.88 | 34.71 |
| 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(%) | 10.89 | 2.16 | 1.73 | 2.80 |
| PBDTM(%) | 11.28 | 1.72 | 1.39 | 2.69 |
| PATM(%) | 7.16 | 1.24 | 1.02 | 1.79 |