| Gross Sales | 93.47 | 49.58 | 62.04 | 95.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.75 | 0.82 | 0.13 | 1.54 |
| Total Income | 95.22 | 50.40 | 62.17 | 97.43 |
| Total Expenditure | 85.01 | 48.23 | 59.30 | 86.30 |
| PBIDT | 10.21 | 2.17 | 2.87 | 11.13 |
| Interest | 0.69 | 0.80 | 0.76 | 0.76 |
| PBDT | 9.52 | 1.37 | 2.11 | 10.37 |
| Depreciation | 0.78 | 0.79 | 0.80 | 0.94 |
| Tax | 0.79 | 0.10 | 0.17 | -0.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.46 | 0.05 | 0.16 | 3.32 |
| Reported Profit After Tax | 6.49 | 0.43 | 0.98 | 6.25 |
| Extra-ordinary Items | -1.49 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.98 | 0.43 | 0.98 | 6.25 |
| | | | | |
| EPS (Unit Curr.) | 2.32 | 0.15 | 0.35 | 2.24 |
| EPS (Adj) (Unit Curr.) | 2.32 | 0.15 | 0.35 | 2.24 |
| Calculated EPS (Unit Curr.) | 2.32 | 0.15 | 0.35 | 2.24 |
| Calculated EPS (Adj) (Unit Curr.) | 2.32 | 0.15 | 0.35 | 2.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.29 | 0.62 | 1.40 | 8.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.29 | 0.62 | 1.40 | 8.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.94 | 27.94 | 27.94 | 27.93 |
| 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(%) | 10.92 | 4.38 | 4.63 | 11.61 |
| PBDTM(%) | 10.19 | 2.76 | 3.40 | 10.81 |
| PATM(%) | 6.94 | 0.87 | 1.58 | 6.52 |