| Gross Sales | 143.55 | 141.53 | 39.02 | 4.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.66 | 5.37 | 2.47 | 1.81 |
| Total Income | 149.21 | 146.90 | 41.49 | 5.88 |
| Total Expenditure | 123.88 | 136.68 | 33.66 | 4.87 |
| PBIDT | 25.32 | 10.22 | 7.84 | 1.01 |
| Interest | 0.28 | 0.30 | 0.33 | 0.29 |
| PBDT | 25.05 | 9.92 | 7.51 | 0.72 |
| Depreciation | 0.65 | 0.62 | 0.58 | 0.40 |
| Tax | 0.00 | -1.15 | 1.01 | -1.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.00 | -0.02 | 0.02 |
| Reported Profit After Tax | 24.43 | 10.45 | 5.95 | 2.14 |
| Extra-ordinary Items | -4.81 | -15.62 | 0.00 | 0.18 |
| Adjusted Profit After Extra-ordinary item | 29.24 | 26.07 | 5.95 | 1.96 |
| | | | | |
| EPS (Unit Curr.) | 1.43 | 0.63 | 0.37 | 0.14 |
| EPS (Adj) (Unit Curr.) | 1.43 | 0.63 | 0.37 | 0.14 |
| Calculated EPS (Unit Curr.) | 1.37 | 0.58 | 0.33 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 1.37 | 0.58 | 0.33 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.47 | 2.34 | 1.33 | 0.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.47 | 2.34 | 1.33 | 0.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 178.80 | 178.80 | 178.80 | 154.48 |
| 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(%) | 17.64 | 7.22 | 20.09 | 24.82 |
| PBDTM(%) | 17.45 | 7.01 | 19.25 | 17.69 |
| PATM(%) | 17.02 | 7.38 | 15.25 | 52.58 |