| Gross Sales | 20.56 | 29.49 | 47.81 | 49.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.38 | 4.71 | 6.28 | 5.22 |
| Total Income | 24.94 | 34.21 | 54.09 | 54.46 |
| Total Expenditure | 22.43 | 26.40 | 39.73 | 34.64 |
| PBIDT | 2.51 | 7.80 | 14.36 | 19.82 |
| Interest | 0.45 | 0.66 | 0.54 | 0.40 |
| PBDT | 2.06 | 7.15 | 13.82 | 19.42 |
| Depreciation | 1.12 | 1.13 | 1.20 | 1.24 |
| Tax | -0.96 | 1.73 | 2.72 | 5.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.09 | 0.25 | 1.01 | 0.42 |
| Reported Profit After Tax | 0.81 | 4.04 | 8.89 | 12.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.81 | 4.04 | 8.89 | 12.18 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | 0.45 | 0.99 | 1.35 |
| EPS (Adj) (Unit Curr.) | 0.09 | 0.45 | 0.99 | 1.35 |
| Calculated EPS (Unit Curr.) | 0.09 | 0.45 | 0.99 | 1.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | 0.45 | 0.99 | 1.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.36 | 1.79 | 3.95 | 5.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.36 | 1.79 | 3.95 | 5.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.01 | 9.01 | 9.01 | 9.01 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.21 | 26.45 | 30.04 | 40.25 |
| PBDTM(%) | 10.02 | 24.25 | 28.91 | 39.44 |
| PATM(%) | 3.94 | 13.70 | 18.59 | 24.74 |