| Gross Sales | 45.35 | 53.40 | 83.02 | 36.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.76 | 0.62 | 0.74 | 0.50 |
| Total Income | 46.10 | 54.02 | 83.75 | 37.30 |
| Total Expenditure | 35.36 | 41.12 | 66.06 | 28.39 |
| PBIDT | 10.74 | 12.89 | 17.69 | 8.91 |
| Interest | 4.68 | 2.55 | 1.58 | 1.21 |
| PBDT | 6.06 | 10.34 | 16.11 | 7.70 |
| Depreciation | 0.97 | 0.84 | 0.93 | 0.62 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.58 | 2.14 | -17.33 | -0.06 |
| Reported Profit After Tax | 2.50 | 7.37 | 32.51 | 7.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.50 | 7.37 | 32.51 | 7.14 |
| | | | | |
| EPS (Unit Curr.) | 1.49 | 4.39 | 19.40 | 4.26 |
| EPS (Adj) (Unit Curr.) | 1.49 | 4.39 | 19.40 | 4.26 |
| Calculated EPS (Unit Curr.) | 1.49 | 4.39 | 19.40 | 4.26 |
| Calculated EPS (Adj) (Unit Curr.) | 1.49 | 4.39 | 19.40 | 4.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.97 | 17.58 | 77.59 | 17.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.97 | 17.58 | 77.59 | 17.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.76 | 16.76 | 16.76 | 16.76 |
| Reserve & Surplus | 168.63 | 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(%) | 23.68 | 24.14 | 21.31 | 24.21 |
| PBDTM(%) | 13.36 | 19.36 | 19.40 | 20.92 |
| PATM(%) | 5.51 | 13.80 | 39.16 | 19.40 |