| Gross Sales | 59.50 | 60.50 | 193.40 | 162.60 |
| Other Operating Income | 0.00 | 0.20 | 2.60 | 3.10 |
| Other Income | 2.40 | 13.00 | 18.40 | 43.80 |
| Total Income | 61.90 | 73.70 | 214.40 | 209.50 |
| Total Expenditure | 49.20 | 49.80 | 185.00 | 171.80 |
| PBIDT | 12.70 | 23.90 | 29.40 | 37.70 |
| Interest | 3.00 | 3.10 | 7.40 | 7.80 |
| PBDT | 9.70 | 20.80 | 22.00 | 29.90 |
| Depreciation | 1.50 | 1.50 | 13.30 | 13.30 |
| Tax | 1.20 | 5.00 | 6.30 | 5.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.20 | 0.70 | -2.90 | 0.80 |
| Reported Profit After Tax | 5.80 | 13.60 | 5.30 | 10.50 |
| Extra-ordinary Items | 1.70 | 12.70 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.10 | 0.90 | 5.30 | 10.50 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 0.86 | 0.33 | 0.66 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.86 | 0.33 | 0.66 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.86 | 0.33 | 0.66 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.86 | 0.33 | 0.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.46 | 3.42 | 1.33 | 2.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.46 | 3.42 | 1.33 | 2.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.90 | 15.90 | 15.90 | 15.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 21.34 | 39.50 | 15.20 | 23.19 |
| PBDTM(%) | 16.30 | 34.38 | 11.38 | 18.39 |
| PATM(%) | 9.75 | 22.48 | 2.74 | 6.46 |