| Gross Sales | 51.42 | 40.88 | 56.75 | 49.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.00 | 1.14 | 1.75 | 1.27 |
| Total Income | 52.42 | 42.02 | 58.51 | 50.33 |
| Total Expenditure | 50.88 | 39.03 | 53.11 | 45.33 |
| PBIDT | 1.53 | 3.00 | 5.40 | 5.00 |
| Interest | 0.02 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.51 | 3.00 | 5.40 | 5.00 |
| Depreciation | 1.35 | 1.39 | 1.47 | 1.55 |
| Tax | 0.71 | 0.51 | 1.25 | 1.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.72 | -0.09 | -0.28 | -0.34 |
| Reported Profit After Tax | 0.16 | 1.20 | 2.96 | 2.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.16 | 1.20 | 2.96 | 2.58 |
| | | | | |
| EPS (Unit Curr.) | 0.79 | 5.73 | 14.17 | 12.35 |
| EPS (Adj) (Unit Curr.) | 0.79 | 5.73 | 14.17 | 12.35 |
| Calculated EPS (Unit Curr.) | 0.79 | 5.73 | 14.17 | 12.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.79 | 5.73 | 14.17 | 12.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.14 | 22.93 | 56.67 | 49.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.14 | 22.93 | 56.67 | 49.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.09 | 2.09 | 2.09 | 2.09 |
| 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(%) | 2.98 | 7.34 | 9.52 | 10.19 |
| PBDTM(%) | 2.94 | 7.34 | 9.52 | 10.19 |
| PATM(%) | 0.31 | 2.94 | 5.22 | 5.26 |