| Gross Sales | 26.83 | 19.58 | 29.66 | 25.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.14 | 0.11 | 2.41 |
| Total Income | 26.97 | 19.71 | 29.77 | 27.97 |
| Total Expenditure | 25.12 | 18.81 | 27.67 | 24.11 |
| PBIDT | 1.85 | 0.91 | 2.10 | 3.86 |
| Interest | 0.48 | 0.41 | 0.43 | 0.31 |
| PBDT | 1.37 | 0.50 | 1.67 | 3.55 |
| Depreciation | 0.09 | 0.12 | 0.07 | 0.08 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.04 | 0.03 | 0.03 |
| Reported Profit After Tax | 1.24 | 0.34 | 1.56 | 3.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.24 | 0.34 | 1.56 | 3.44 |
| | | | | |
| EPS (Unit Curr.) | 2.60 | 0.72 | 3.29 | 7.24 |
| EPS (Adj) (Unit Curr.) | 2.60 | 0.72 | 3.29 | 7.24 |
| Calculated EPS (Unit Curr.) | 2.60 | 0.72 | 3.29 | 7.24 |
| Calculated EPS (Adj) (Unit Curr.) | 2.60 | 0.72 | 3.29 | 7.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.41 | 2.86 | 13.17 | 28.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.41 | 2.86 | 13.17 | 28.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.75 | 4.75 | 4.75 | 4.75 |
| 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(%) | 6.90 | 4.65 | 7.08 | 15.10 |
| PBDTM(%) | 5.11 | 2.55 | 5.63 | 13.88 |
| PATM(%) | 4.62 | 1.74 | 5.26 | 13.45 |