| Gross Sales | 11.12 | 13.37 | 8.98 | 18.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.12 | 0.12 | 0.09 |
| Total Income | 11.26 | 13.48 | 9.11 | 18.55 |
| Total Expenditure | 10.24 | 12.31 | 8.29 | 16.76 |
| PBIDT | 1.01 | 1.17 | 0.82 | 1.79 |
| Interest | 0.40 | 0.36 | 0.42 | 0.42 |
| PBDT | 0.61 | 0.82 | 0.40 | 1.37 |
| Depreciation | 0.07 | 0.08 | 0.09 | 0.11 |
| Tax | 0.16 | 0.13 | 0.07 | 0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.06 | 0.00 | -0.01 |
| Reported Profit After Tax | 0.32 | 0.66 | 0.24 | 0.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.32 | 0.66 | 0.24 | 0.96 |
| | | | | |
| EPS (Unit Curr.) | 0.49 | 1.01 | 0.37 | 1.58 |
| EPS (Adj) (Unit Curr.) | 0.49 | 1.01 | 0.37 | 1.58 |
| Calculated EPS (Unit Curr.) | 0.49 | 1.01 | 0.37 | 1.46 |
| Calculated EPS (Adj) (Unit Curr.) | 0.49 | 1.01 | 0.37 | 1.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.97 | 4.03 | 1.49 | 5.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.97 | 4.03 | 1.49 | 5.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.57 | 6.57 | 6.57 | 6.57 |
| 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(%) | 9.08 | 8.75 | 9.13 | 9.70 |
| PBDTM(%) | 5.49 | 6.13 | 4.45 | 7.42 |
| PATM(%) | 2.88 | 4.94 | 2.67 | 5.20 |