| Gross Sales | 66.59 | 37.23 | 39.44 | 64.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.10 | 0.57 | 0.09 |
| Total Income | 66.59 | 37.33 | 40.01 | 64.97 |
| Total Expenditure | 64.27 | 35.30 | 33.15 | 61.72 |
| PBIDT | 2.32 | 2.03 | 6.86 | 3.25 |
| Interest | 0.13 | 0.18 | 0.31 | 0.15 |
| PBDT | 2.19 | 1.85 | 6.55 | 3.10 |
| Depreciation | 0.48 | 0.57 | 1.18 | 0.65 |
| Tax | 0.49 | 0.35 | 1.66 | 0.57 |
| 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 | 1.22 | 0.93 | 3.71 | 1.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.22 | 0.93 | 3.71 | 1.88 |
| | | | | |
| EPS (Unit Curr.) | 2.19 | 1.68 | 6.67 | 3.00 |
| EPS (Adj) (Unit Curr.) | 2.19 | 1.68 | 6.67 | 3.00 |
| Calculated EPS (Unit Curr.) | 2.18 | 1.66 | 6.61 | 3.35 |
| Calculated EPS (Adj) (Unit Curr.) | 2.18 | 1.66 | 6.61 | 3.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.70 | 6.63 | 26.45 | 13.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.70 | 6.63 | 26.45 | 13.40 |
| 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(%) | 3.48 | 5.45 | 17.39 | 5.01 |
| PBDTM(%) | 3.29 | 4.97 | 16.61 | 4.78 |
| PATM(%) | 1.83 | 2.50 | 9.41 | 2.90 |