| Gross Sales | 10.30 | 10.18 | 29.98 | 41.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.07 | 0.00 | 0.00 |
| Total Income | 10.32 | 10.25 | 29.98 | 41.05 |
| Total Expenditure | 7.46 | 10.33 | 23.33 | 37.63 |
| PBIDT | 2.85 | -0.08 | 6.64 | 3.42 |
| Interest | 0.13 | 0.21 | 0.01 | 0.07 |
| PBDT | 2.72 | -0.29 | 6.63 | 3.35 |
| Depreciation | 1.67 | 1.84 | 2.44 | 0.38 |
| Tax | 0.22 | -0.22 | 0.68 | 0.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.92 | 0.43 | -0.01 |
| Reported Profit After Tax | 0.99 | -1.00 | 3.08 | 2.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.99 | -1.00 | 3.08 | 2.24 |
| | | | | |
| EPS (Unit Curr.) | 0.83 | -0.83 | 7.69 | 5.59 |
| EPS (Adj) (Unit Curr.) | 0.83 | -0.83 | 2.56 | 1.86 |
| Calculated EPS (Unit Curr.) | 0.83 | -0.83 | 7.69 | 5.60 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | -0.83 | 2.56 | 1.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.31 | -3.32 | 30.76 | 22.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.31 | -3.32 | 10.25 | 7.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.02 | 12.02 | 4.01 | 4.01 |
| 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(%) | 27.67 | -0.79 | 22.15 | 8.33 |
| PBDTM(%) | 26.41 | -2.85 | 22.11 | 8.16 |
| PATM(%) | 9.61 | -9.82 | 10.27 | 5.46 |