| Gross Sales | 152.54 | 106.80 | 118.57 | 113.04 |
| Other Operating Income | 4.12 | 5.09 | 5.02 | 0.00 |
| Other Income | 0.16 | 0.55 | -1.27 | -2.67 |
| Total Income | 156.83 | 112.44 | 122.31 | 110.37 |
| Total Expenditure | 142.06 | 106.08 | 116.22 | 109.13 |
| PBIDT | 14.77 | 6.37 | 6.09 | 1.24 |
| Interest | 0.10 | 0.10 | 0.11 | 0.10 |
| PBDT | 14.67 | 6.27 | 5.99 | 1.14 |
| Depreciation | 0.03 | 0.02 | 0.02 | 0.01 |
| Tax | 5.12 | 2.31 | 1.99 | 0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | -0.31 | 0.04 | 0.16 |
| Reported Profit After Tax | 9.30 | 4.25 | 3.94 | 0.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.30 | 4.25 | 3.94 | 0.60 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.02 | 0.02 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.02 | 0.02 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.02 | 0.02 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.02 | 0.02 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.18 | 0.08 | 0.08 | 0.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.18 | 0.08 | 0.08 | 0.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 403.70 | 403.70 | 403.70 | 403.58 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 9.68 | 5.96 | 5.14 | 1.10 |
| PBDTM(%) | 9.62 | 5.87 | 5.05 | 1.01 |
| PATM(%) | 6.10 | 3.98 | 3.32 | 0.53 |