| Gross Sales | 99.24 | 59.51 | 20.44 | 0.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.01 | 0.06 | 0.35 |
| Total Income | 99.38 | 59.52 | 20.50 | 0.35 |
| Total Expenditure | 89.98 | 53.40 | 18.49 | 0.16 |
| PBIDT | 9.40 | 6.12 | 2.01 | 0.19 |
| Interest | 0.07 | 0.04 | 0.00 | 0.04 |
| PBDT | 9.33 | 6.08 | 2.01 | 0.14 |
| Depreciation | 0.00 | 0.05 | 0.05 | 0.05 |
| Tax | 2.38 | 1.54 | 0.51 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | -0.02 | -0.01 | 0.02 |
| Reported Profit After Tax | 6.83 | 4.50 | 1.45 | 0.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.83 | 4.50 | 1.45 | 0.07 |
| | | | | |
| EPS (Unit Curr.) | 7.59 | 5.00 | 1.61 | 0.07 |
| EPS (Adj) (Unit Curr.) | 6.69 | 4.41 | 1.42 | 0.06 |
| Calculated EPS (Unit Curr.) | 7.59 | 5.00 | 1.61 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 6.69 | 4.41 | 1.42 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.35 | 20.02 | 6.44 | 0.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.76 | 17.65 | 5.67 | 0.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.00 | 9.00 | 9.00 | 9.00 |
| Reserve & Surplus | 5.91 | -2.44 | 0.00 | -6.94 |
| 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(%) | 9.47 | 10.28 | 9.83 | 0.00 |
| PBDTM(%) | 9.40 | 10.22 | 9.83 | 0.00 |
| PATM(%) | 6.88 | 7.56 | 7.09 | 0.00 |