| Gross Sales | 76.59 | 75.88 | 251.36 | 359.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.45 | 13.03 | 0.00 | 0.36 |
| Total Income | 77.04 | 88.91 | 251.36 | 359.46 |
| Total Expenditure | 70.76 | 70.55 | 232.05 | 330.14 |
| PBIDT | 6.28 | 18.36 | 19.31 | 29.32 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.28 | 18.36 | 19.31 | 29.32 |
| Depreciation | 0.00 | -0.01 | 0.01 | 0.01 |
| Tax | 1.58 | 2.73 | 7.00 | 6.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.70 | 15.64 | 12.31 | 22.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.70 | 15.64 | 12.31 | 22.41 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 1.57 | 1.24 | 2.86 |
| EPS (Adj) (Unit Curr.) | 0.39 | 1.57 | 1.24 | 2.86 |
| Calculated EPS (Unit Curr.) | 0.32 | 1.57 | 1.24 | 2.86 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 1.57 | 1.24 | 2.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.28 | 6.29 | 4.95 | 11.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.28 | 6.29 | 4.95 | 11.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.63 | 9.94 | 9.94 | 7.84 |
| Reserve & Surplus | 56.82 | 40.41 | 40.41 | 28.45 |
| 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(%) | 8.20 | 24.20 | 7.68 | 8.16 |
| PBDTM(%) | 8.20 | 24.20 | 7.68 | 8.16 |
| PATM(%) | 6.14 | 20.61 | 4.90 | 6.24 |