| Gross Sales | 10.60 | 43.69 | 20.12 | 28.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.44 | -0.17 | 0.04 | 0.17 |
| Total Income | 11.04 | 43.52 | 20.16 | 28.59 |
| Total Expenditure | 9.49 | 41.57 | 18.13 | 25.52 |
| PBIDT | 1.55 | 1.95 | 2.03 | 3.07 |
| Interest | 0.41 | 0.98 | 0.47 | 0.49 |
| PBDT | 1.14 | 0.97 | 1.56 | 2.58 |
| Depreciation | 0.25 | 0.30 | 0.19 | 0.16 |
| Tax | 0.24 | 0.83 | 0.34 | 0.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.65 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.66 | 0.49 | 1.03 | 1.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.66 | 0.49 | 1.03 | 1.81 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.06 | 0.09 | 0.29 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.06 | 0.09 | 0.29 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.04 | 0.70 | 0.82 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.04 | 0.70 | 0.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.24 | 0.18 | 2.78 | 3.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.24 | 0.18 | 2.78 | 3.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.20 | 22.20 | 14.80 | 22.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 14.62 | 4.46 | 10.09 | 10.80 |
| PBDTM(%) | 10.75 | 2.22 | 7.75 | 9.08 |
| PATM(%) | 6.23 | 1.12 | 5.12 | 6.37 |