| Gross Sales | 59.89 | 2.38 | 25.73 | 24.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | -0.01 | 0.03 | 0.05 |
| Total Income | 59.89 | 2.38 | 25.76 | 24.10 |
| Total Expenditure | 51.08 | 2.95 | 20.38 | 19.06 |
| PBIDT | 8.82 | -0.57 | 5.38 | 5.04 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 8.82 | -0.58 | 5.38 | 5.04 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 2.28 | 0.20 | -0.10 | 0.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.53 | -0.78 | 5.48 | 4.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.53 | -0.78 | 5.48 | 4.80 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | -0.01 | 0.11 | 0.94 |
| EPS (Adj) (Unit Curr.) | 0.09 | -0.01 | 0.09 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.09 | -0.01 | 0.11 | 0.94 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | -0.01 | 0.09 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.37 | -0.04 | 0.43 | 3.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.37 | -0.04 | 0.37 | 0.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.12 | 71.12 | 50.80 | 50.80 |
| Reserve & Surplus | 0.00 | 44.07 | 15.69 | 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(%) | 14.73 | -23.95 | 20.91 | 20.96 |
| PBDTM(%) | 14.73 | -24.37 | 20.91 | 20.96 |
| PATM(%) | 10.90 | -32.77 | 21.30 | 19.96 |