| Gross Sales | 17.39 | 16.59 | 11.80 | 11.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.79 | 0.14 | 3.32 | 0.05 |
| Total Income | 19.19 | 16.73 | 15.12 | 11.76 |
| Total Expenditure | 15.28 | 13.79 | 12.59 | 9.83 |
| PBIDT | 3.91 | 2.94 | 2.53 | 1.93 |
| Interest | 0.34 | 0.38 | 0.60 | 0.33 |
| PBDT | 3.56 | 2.56 | 1.93 | 1.60 |
| Depreciation | 1.12 | 0.47 | 0.69 | 0.62 |
| Tax | 0.67 | 0.57 | 0.33 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.08 | -0.07 | -0.17 |
| Reported Profit After Tax | 1.78 | 1.44 | 0.98 | 0.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.78 | 1.44 | 0.98 | 0.92 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.02 | 0.01 | 0.22 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.20 | 0.10 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.17 | 0.12 | 0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 1.70 | 1.20 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.08 | 0.68 | 0.46 | 0.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.80 | 6.80 | 4.60 | 0.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.23 | 85.23 | 85.23 | 42.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 22.48 | 17.72 | 21.44 | 16.48 |
| PBDTM(%) | 20.47 | 15.43 | 16.36 | 13.66 |
| PATM(%) | 10.24 | 8.68 | 8.31 | 7.86 |