| Gross Sales | 32.43 | 114.95 | 137.20 | 39.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 0.00 | 0.02 | 0.25 |
| Total Income | 32.55 | 114.95 | 137.22 | 39.72 |
| Total Expenditure | 31.39 | 109.44 | 132.55 | 37.68 |
| PBIDT | 1.17 | 5.51 | 4.68 | 2.04 |
| Interest | 0.06 | 0.70 | 0.67 | 0.07 |
| PBDT | 1.10 | 4.81 | 4.00 | 1.97 |
| Depreciation | 0.11 | 0.10 | 0.09 | 0.11 |
| Tax | 0.23 | 1.18 | 1.12 | 0.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.01 | 0.00 | 0.01 |
| Reported Profit After Tax | 0.75 | 3.51 | 2.80 | 1.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.75 | 3.51 | 2.80 | 1.38 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.09 | 0.07 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.09 | 0.07 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.09 | 0.07 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.09 | 0.07 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.08 | 0.37 | 0.30 | 0.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.08 | 0.37 | 0.30 | 0.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.54 | 37.54 | 37.54 | 37.54 |
| 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(%) | 3.61 | 4.79 | 3.41 | 5.17 |
| PBDTM(%) | 3.39 | 4.18 | 2.92 | 4.99 |
| PATM(%) | 2.31 | 3.05 | 2.04 | 3.50 |