| Gross Sales | 35.48 | 45.97 | 42.45 | 32.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.22 | 0.40 | 11.82 |
| Total Income | 35.69 | 46.18 | 42.85 | 43.84 |
| Total Expenditure | 32.41 | 44.08 | 39.13 | 32.29 |
| PBIDT | 3.27 | 2.10 | 3.72 | 11.56 |
| Interest | 0.42 | 0.43 | 0.42 | 0.38 |
| PBDT | 2.86 | 1.67 | 3.31 | 11.18 |
| Depreciation | 0.46 | 0.50 | 0.57 | 0.57 |
| Tax | 0.65 | 0.46 | 0.72 | 1.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.16 | -0.08 | -0.29 |
| Reported Profit After Tax | 1.75 | 0.87 | 2.09 | 9.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.75 | 0.87 | 2.09 | 9.14 |
| | | | | |
| EPS (Unit Curr.) | 0.78 | 0.38 | 0.93 | 4.07 |
| EPS (Adj) (Unit Curr.) | 0.31 | 0.15 | 0.37 | 1.63 |
| Calculated EPS (Unit Curr.) | 0.78 | 0.39 | 0.93 | 4.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.31 | 0.16 | 0.37 | 1.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.11 | 1.55 | 3.72 | 16.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.24 | 0.62 | 1.49 | 6.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 5.00 |
| Equity | 11.27 | 11.27 | 11.27 | 11.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.22 | 4.57 | 8.76 | 36.10 |
| PBDTM(%) | 8.06 | 3.63 | 7.80 | 34.92 |
| PATM(%) | 4.93 | 1.89 | 4.92 | 28.54 |