| Gross Sales | 42.76 | 74.15 | 71.90 | 38.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.11 | 0.41 | 0.19 |
| Total Income | 43.00 | 74.26 | 72.31 | 38.50 |
| Total Expenditure | 41.60 | 72.27 | 70.41 | 37.51 |
| PBIDT | 1.40 | 1.98 | 1.90 | 0.99 |
| Interest | 0.30 | 0.54 | 0.48 | 0.29 |
| PBDT | 1.10 | 1.44 | 1.41 | 0.70 |
| Depreciation | 0.50 | 0.49 | 0.47 | 0.46 |
| Tax | 0.24 | 0.23 | -0.33 | 0.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.49 | 0.63 | -0.02 |
| Reported Profit After Tax | 0.43 | 0.23 | 0.65 | 0.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.43 | 0.23 | 0.65 | 0.11 |
| | | | | |
| EPS (Unit Curr.) | 0.14 | 0.15 | 0.40 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.02 | 0.04 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.14 | 0.15 | 0.40 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.02 | 0.04 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.57 | 0.58 | 1.62 | 0.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.06 | 0.06 | 0.16 | 0.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.62 | 16.02 | 16.02 | 16.02 |
| 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(%) | 3.27 | 2.67 | 2.64 | 2.58 |
| PBDTM(%) | 2.57 | 1.94 | 1.96 | 1.83 |
| PATM(%) | 1.01 | 0.31 | 0.90 | 0.29 |