| Gross Sales | 39.61 | 32.74 | 20.93 | 19.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 39.61 | 32.74 | 20.93 | 19.69 |
| Total Expenditure | 36.15 | 31.49 | 20.06 | 18.72 |
| PBIDT | 3.47 | 1.24 | 0.87 | 0.97 |
| Interest | 0.18 | 0.13 | 0.10 | 0.12 |
| PBDT | 3.28 | 1.11 | 0.78 | 0.85 |
| Depreciation | 0.16 | 0.14 | 0.03 | 0.03 |
| Tax | 1.33 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.78 | 0.97 | 0.75 | 0.82 |
| Extra-ordinary Items | -0.05 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.83 | 0.97 | 0.75 | 0.82 |
| | | | | |
| EPS (Unit Curr.) | 0.85 | 1.08 | 1.05 | 1.16 |
| EPS (Adj) (Unit Curr.) | 0.85 | 1.08 | 1.05 | 1.16 |
| Calculated EPS (Unit Curr.) | 0.85 | 1.37 | 1.05 | 1.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.85 | 1.37 | 1.05 | 1.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.40 | 5.48 | 4.20 | 4.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.40 | 5.48 | 4.20 | 4.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.92 | 7.11 | 7.11 | 7.11 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 8.76 | 3.79 | 4.16 | 4.93 |
| PBDTM(%) | 8.28 | 3.39 | 3.73 | 4.32 |
| PATM(%) | 4.49 | 2.96 | 3.58 | 4.16 |