| Gross Sales | 2.96 | 3.54 | 4.23 | 2.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.30 | 0.68 | 1.13 | 2.54 |
| Total Income | 4.26 | 4.22 | 5.36 | 4.81 |
| Total Expenditure | 2.96 | 2.58 | 1.37 | 1.26 |
| PBIDT | 1.30 | 1.64 | 3.99 | 3.55 |
| Interest | 0.57 | 0.66 | 0.72 | 0.76 |
| PBDT | 0.73 | 0.98 | 3.27 | 2.80 |
| Depreciation | 0.56 | 0.51 | 0.52 | 0.51 |
| Tax | 0.46 | -0.06 | 0.14 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.93 | 0.11 | 0.41 | 0.67 |
| Reported Profit After Tax | 0.64 | 0.42 | 2.20 | 1.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.64 | 0.42 | 2.20 | 1.62 |
| | | | | |
| EPS (Unit Curr.) | 0.58 | 0.38 | 1.99 | 1.46 |
| EPS (Adj) (Unit Curr.) | 0.58 | 0.38 | 1.99 | 1.46 |
| Calculated EPS (Unit Curr.) | 0.58 | 0.38 | 1.99 | 1.46 |
| Calculated EPS (Adj) (Unit Curr.) | 0.58 | 0.38 | 1.99 | 1.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.31 | 1.51 | 7.95 | 5.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.31 | 1.51 | 7.95 | 5.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.09 | 11.09 | 11.09 | 11.09 |
| 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(%) | 43.92 | 46.33 | 94.33 | 156.39 |
| PBDTM(%) | 24.66 | 27.68 | 77.30 | 123.35 |
| PATM(%) | 21.62 | 11.86 | 52.01 | 71.37 |