| Gross Sales | 201.49 | 115.03 | 37.86 |
| Other Operating Income | -1.38 | -1.07 | 0.44 |
| Other Income | 11.55 | 5.82 | 3.77 |
| Total Income | 211.66 | 119.78 | 42.07 |
| Total Expenditure | 181.91 | 100.76 | 47.22 |
| PBIDT | 29.75 | 19.02 | -5.15 |
| Interest | -0.28 | 0.53 | 0.65 |
| PBDT | 30.03 | 18.49 | -5.80 |
| Depreciation | 3.36 | 3.35 | 3.06 |
| Tax | 6.93 | 4.10 | -1.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 19.74 | 11.04 | -7.01 |
| Extra-ordinary Items | 0.00 | -3.65 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.74 | 14.69 | -7.01 |
| EPS (Unit Curr.) | 2.02 | 1.12 | -0.75 |
| EPS (Adj) (Unit Curr.) | 2.02 | 1.12 | -0.75 |
| Calculated EPS (Unit Curr.) | 1.96 | 1.10 | -0.70 |
| Calculated EPS (Adj) (Unit Curr.) | 1.96 | 1.10 | -0.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.86 | 4.39 | -2.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.86 | 4.39 | -2.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.10 | 20.10 | 20.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 14.77 | 16.53 | -13.60 |
| PBDTM(%) | 14.90 | 16.07 | -15.32 |
| PATM(%) | 9.80 | 9.60 | -18.52 |