| Gross Sales | 41.63 | 35.90 | 40.24 | 33.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Income | 41.65 | 35.91 | 40.25 | 33.61 |
| Total Expenditure | 40.54 | 34.24 | 38.12 | 31.53 |
| PBIDT | 1.11 | 1.67 | 2.14 | 2.07 |
| Interest | 0.05 | 0.09 | 0.22 | 0.23 |
| PBDT | 1.06 | 1.58 | 1.91 | 1.85 |
| Depreciation | 0.27 | 0.27 | 0.41 | 0.48 |
| Tax | 0.27 | 0.92 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.84 | -0.03 | -0.04 |
| Reported Profit After Tax | 0.51 | 1.22 | 1.53 | 1.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.51 | 1.22 | 1.53 | 1.41 |
| | | | | |
| EPS (Unit Curr.) | 0.34 | 0.81 | 1.02 | 0.94 |
| EPS (Adj) (Unit Curr.) | 0.34 | 0.81 | 1.02 | 0.94 |
| Calculated EPS (Unit Curr.) | 0.34 | 0.81 | 1.02 | 0.94 |
| Calculated EPS (Adj) (Unit Curr.) | 0.34 | 0.81 | 1.02 | 0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.36 | 3.25 | 4.09 | 3.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.36 | 3.25 | 4.09 | 3.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.99 | 14.99 | 14.99 | 14.99 |
| Reserve & Surplus | 0.00 | 0.00 | -16.06 | -17.59 |
| 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(%) | 2.67 | 4.65 | 5.32 | 6.16 |
| PBDTM(%) | 2.55 | 4.40 | 4.75 | 5.51 |
| PATM(%) | 1.23 | 3.40 | 3.80 | 4.20 |