| Gross Sales | 39.53 | 48.66 | 50.70 | 20.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.47 | 4.94 | 5.50 | 4.38 |
| Total Income | 44.00 | 53.60 | 56.20 | 24.94 |
| Total Expenditure | 34.19 | 43.22 | 37.16 | 22.43 |
| PBIDT | 9.81 | 10.38 | 19.04 | 2.51 |
| Interest | 0.34 | 0.68 | 0.49 | 0.45 |
| PBDT | 9.47 | 9.70 | 18.55 | 2.06 |
| Depreciation | 1.11 | 0.84 | 1.18 | 1.12 |
| Tax | 2.21 | 3.13 | 4.94 | -0.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.30 | 0.19 | 0.14 | 1.09 |
| Reported Profit After Tax | 6.45 | 5.54 | 12.30 | 0.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.45 | 5.54 | 12.30 | 0.81 |
| | | | | |
| EPS (Unit Curr.) | 0.72 | 0.62 | 1.37 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.72 | 0.62 | 1.37 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.72 | 0.62 | 1.37 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.72 | 0.62 | 1.37 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.86 | 2.46 | 5.46 | 0.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.86 | 2.46 | 5.46 | 0.36 |
| 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(%) | 24.82 | 21.33 | 37.55 | 12.21 |
| PBDTM(%) | 23.96 | 19.93 | 36.59 | 10.02 |
| PATM(%) | 16.32 | 11.39 | 24.26 | 3.94 |