| Gross Sales | 38.92 | 32.63 | 89.80 | 66.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.11 | 0.01 | 0.00 |
| Total Income | 38.96 | 32.74 | 89.81 | 66.59 |
| Total Expenditure | 36.38 | 26.15 | 84.36 | 64.27 |
| PBIDT | 2.58 | 6.59 | 5.45 | 2.32 |
| Interest | 0.37 | 0.37 | 0.44 | 0.13 |
| PBDT | 2.21 | 6.22 | 5.01 | 2.19 |
| Depreciation | 0.81 | 1.48 | 0.96 | 0.48 |
| Tax | 0.38 | 1.62 | 1.10 | 0.49 |
| 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 | 1.02 | 3.12 | 2.95 | 1.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.02 | 3.12 | 2.95 | 1.22 |
| | | | | |
| EPS (Unit Curr.) | 1.83 | 5.60 | 5.30 | 2.19 |
| EPS (Adj) (Unit Curr.) | 1.83 | 5.60 | 5.30 | 2.19 |
| Calculated EPS (Unit Curr.) | 1.82 | 5.56 | 5.26 | 2.18 |
| Calculated EPS (Adj) (Unit Curr.) | 1.82 | 5.56 | 5.26 | 2.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.27 | 22.25 | 21.03 | 8.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.27 | 22.25 | 21.03 | 8.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.61 | 5.61 | 5.61 | 5.61 |
| 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(%) | 6.63 | 20.20 | 6.07 | 3.48 |
| PBDTM(%) | 5.68 | 19.06 | 5.58 | 3.29 |
| PATM(%) | 2.62 | 9.56 | 3.29 | 1.83 |