| Gross Sales | 48.00 | 42.32 | 28.14 | 25.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.08 | 9.76 | 4.00 | 4.50 |
| Total Income | 63.07 | 52.08 | 32.13 | 30.05 |
| Total Expenditure | 52.20 | 47.17 | 27.12 | 24.29 |
| PBIDT | 10.87 | 4.91 | 5.01 | 5.76 |
| Interest | 0.06 | 0.05 | 0.05 | 1.85 |
| PBDT | 10.81 | 4.86 | 4.96 | 3.91 |
| Depreciation | 2.10 | 2.04 | 2.08 | 2.07 |
| Tax | 1.22 | 0.27 | 1.31 | 0.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.47 | 0.00 | -0.18 |
| Reported Profit After Tax | 7.72 | 3.02 | 1.57 | 1.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.72 | 3.02 | 1.57 | 1.22 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | 0.09 | 0.05 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.09 | 0.05 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.10 | 0.05 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.10 | 0.05 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.98 | 0.39 | 0.20 | 0.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.98 | 0.39 | 0.20 | 0.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.35 | 31.35 | 31.35 | 31.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 22.65 | 11.60 | 17.80 | 22.54 |
| PBDTM(%) | 22.52 | 11.48 | 17.63 | 15.30 |
| PATM(%) | 16.08 | 7.14 | 5.58 | 4.77 |