| Gross Sales | 9.09 | 42.06 | 45.73 | 10.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 0.03 | 0.02 | 0.04 |
| Total Income | 9.25 | 42.09 | 45.75 | 10.21 |
| Total Expenditure | 7.22 | 40.32 | 37.89 | 8.68 |
| PBIDT | 2.03 | 1.77 | 7.86 | 1.53 |
| Interest | 0.89 | 0.65 | 0.46 | 0.30 |
| PBDT | 1.14 | 1.11 | 7.40 | 1.23 |
| Depreciation | 0.07 | 0.07 | 0.07 | 0.07 |
| Tax | 0.31 | 0.30 | 2.09 | 0.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.09 | 0.04 |
| Reported Profit After Tax | 0.78 | 0.75 | 5.32 | 0.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.78 | 0.75 | 5.32 | 0.80 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.04 | 1.79 | 0.27 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.04 | 0.18 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.02 | 1.79 | 0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.02 | 0.18 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.08 | 0.10 | 7.17 | 1.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.08 | 0.10 | 0.72 | 0.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.05 | 31.39 | 29.71 | 29.71 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 22.33 | 4.21 | 17.19 | 15.04 |
| PBDTM(%) | 12.54 | 2.64 | 16.18 | 12.09 |
| PATM(%) | 8.58 | 1.78 | 11.63 | 7.87 |