| Gross Sales | 31.60 | 18.99 | 38.09 | 31.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.09 | 0.08 | 0.00 |
| Total Income | 31.61 | 19.08 | 38.17 | 31.25 |
| Total Expenditure | 26.59 | 18.76 | 33.42 | 27.09 |
| PBIDT | 5.02 | 0.32 | 4.75 | 4.17 |
| Interest | 0.66 | 0.46 | 0.52 | 0.51 |
| PBDT | 4.36 | -0.14 | 4.24 | 3.66 |
| Depreciation | 1.51 | 1.41 | 1.50 | 1.37 |
| Tax | 0.53 | 0.00 | 0.49 | 0.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | -0.45 | 0.02 | 0.04 |
| Reported Profit After Tax | 2.06 | -1.10 | 2.23 | 1.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.06 | -1.10 | 2.23 | 1.48 |
| | | | | |
| EPS (Unit Curr.) | 1.80 | -0.96 | 1.95 | 1.29 |
| EPS (Adj) (Unit Curr.) | 1.80 | -0.96 | 1.95 | 1.29 |
| Calculated EPS (Unit Curr.) | 1.80 | -0.96 | 1.95 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 1.80 | -0.96 | 1.95 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.19 | -3.83 | 7.79 | 5.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.19 | -3.83 | 7.79 | 5.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.45 | 11.45 | 11.45 | 11.45 |
| 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(%) | 15.89 | 1.69 | 12.47 | 13.34 |
| PBDTM(%) | 13.80 | -0.74 | 11.13 | 11.71 |
| PATM(%) | 6.52 | -5.79 | 5.85 | 4.74 |