| Gross Sales | 73.60 | 73.57 | 55.28 | 67.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.70 | 1.10 | 1.31 | 4.64 |
| Total Income | 76.30 | 74.68 | 56.59 | 72.21 |
| Total Expenditure | 72.73 | 73.50 | 54.44 | 68.94 |
| PBIDT | 3.57 | 1.18 | 2.15 | 3.27 |
| Interest | 0.28 | 0.25 | 0.16 | 0.27 |
| PBDT | 3.29 | 0.93 | 1.99 | 3.00 |
| Depreciation | 0.04 | 0.04 | 0.06 | 0.06 |
| Tax | 0.80 | 0.29 | 0.30 | 0.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.01 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.44 | 0.60 | 1.63 | 2.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.44 | 0.60 | 1.63 | 2.18 |
| | | | | |
| EPS (Unit Curr.) | 3.13 | 0.76 | 2.09 | 2.79 |
| EPS (Adj) (Unit Curr.) | 3.13 | 0.76 | 2.09 | 2.79 |
| Calculated EPS (Unit Curr.) | 3.13 | 0.76 | 2.09 | 2.79 |
| Calculated EPS (Adj) (Unit Curr.) | 3.13 | 0.76 | 2.09 | 2.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.51 | 3.05 | 8.37 | 11.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.51 | 3.05 | 8.37 | 11.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.80 | 7.80 | 7.80 | 7.80 |
| 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(%) | 4.85 | 1.60 | 3.89 | 4.84 |
| PBDTM(%) | 4.47 | 1.26 | 3.60 | 4.44 |
| PATM(%) | 3.32 | 0.82 | 2.95 | 3.23 |