| Gross Sales | 113.73 | 60.37 | 94.45 | 115.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.48 | 8.26 | 1.81 | 0.92 |
| Total Income | 116.21 | 68.63 | 96.26 | 116.66 |
| Total Expenditure | 96.44 | 69.12 | 82.61 | 111.58 |
| PBIDT | 19.77 | -0.49 | 13.65 | 5.08 |
| Interest | 0.01 | 0.05 | 0.03 | 0.00 |
| PBDT | 19.76 | -0.54 | 13.62 | 5.08 |
| Depreciation | 2.72 | 2.60 | 2.90 | 2.47 |
| Tax | 2.43 | 0.00 | 1.62 | 0.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.46 | 4.57 | -0.25 |
| Reported Profit After Tax | 14.56 | -2.68 | 4.53 | 2.41 |
| Extra-ordinary Items | 1.28 | 4.91 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.28 | -7.59 | 4.53 | 2.41 |
| | | | | |
| EPS (Unit Curr.) | 16.93 | -3.12 | 5.27 | 2.80 |
| EPS (Adj) (Unit Curr.) | 16.93 | -3.12 | 5.27 | 2.80 |
| Calculated EPS (Unit Curr.) | 16.93 | -3.12 | 5.27 | 2.80 |
| Calculated EPS (Adj) (Unit Curr.) | 16.93 | -3.12 | 5.27 | 2.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.72 | -12.47 | 21.07 | 11.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.72 | -12.47 | 21.07 | 11.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.60 | 8.60 | 8.60 | 8.60 |
| 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(%) | 17.38 | -0.81 | 14.45 | 4.39 |
| PBDTM(%) | 17.37 | -0.89 | 14.42 | 4.39 |
| PATM(%) | 12.80 | -4.44 | 4.80 | 2.08 |