| Gross Sales | 24.65 | 22.27 | 54.04 | 34.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.98 | 3.39 | 1.19 | 2.14 |
| Total Income | 26.63 | 25.66 | 55.23 | 36.77 |
| Total Expenditure | 21.49 | 20.30 | 50.76 | 32.80 |
| PBIDT | 5.14 | 5.36 | 4.47 | 3.97 |
| Interest | 3.00 | 3.16 | 3.07 | 2.32 |
| PBDT | 2.14 | 2.20 | 1.40 | 1.65 |
| Depreciation | 0.67 | 0.83 | 0.50 | 0.41 |
| Tax | 0.37 | -0.33 | 0.34 | 0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.88 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.11 | 0.82 | 0.56 | 0.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.11 | 0.82 | 0.56 | 0.93 |
| | | | | |
| EPS (Unit Curr.) | 0.64 | 0.15 | 0.65 | 0.54 |
| EPS (Adj) (Unit Curr.) | 0.64 | 0.15 | 0.65 | 0.54 |
| Calculated EPS (Unit Curr.) | 0.64 | 0.47 | 0.33 | 0.54 |
| Calculated EPS (Adj) (Unit Curr.) | 0.64 | 0.47 | 0.33 | 0.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.57 | 1.90 | 1.31 | 2.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.57 | 1.90 | 1.31 | 2.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.18 | 17.18 | 17.18 | 17.18 |
| 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(%) | 20.85 | 24.07 | 8.27 | 11.46 |
| PBDTM(%) | 8.68 | 9.88 | 2.59 | 4.76 |
| PATM(%) | 4.50 | 3.68 | 1.04 | 2.69 |