| Gross Sales | 39.47 | 33.67 | 53.41 | 74.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.04 | 0.02 | 3.15 |
| Total Income | 39.48 | 33.71 | 53.43 | 77.31 |
| Total Expenditure | 38.76 | 33.27 | 52.34 | 72.16 |
| PBIDT | 0.72 | 0.44 | 1.09 | 5.14 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.72 | 0.44 | 1.09 | 5.14 |
| Depreciation | 0.14 | 0.15 | 0.15 | 0.15 |
| Tax | 0.19 | 0.07 | 0.22 | 0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.03 | 0.01 | 1.01 |
| Reported Profit After Tax | 0.40 | 0.25 | 0.71 | 3.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.40 | 0.25 | 0.71 | 3.64 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 0.02 | 0.06 | 0.33 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.02 | 0.06 | 0.33 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.23 | 0.65 | 3.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.23 | 0.65 | 3.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.46 | 0.92 | 2.59 | 13.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.46 | 0.92 | 2.59 | 13.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.90 | 10.90 | 10.90 | 10.90 |
| 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(%) | 1.82 | 1.31 | 2.04 | 6.93 |
| PBDTM(%) | 1.82 | 1.31 | 2.04 | 6.93 |
| PATM(%) | 1.01 | 0.74 | 1.33 | 4.91 |