| Gross Sales | 18.43 | 15.87 | 13.81 | 2.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.56 | 0.80 | 0.05 | 0.14 |
| Total Income | 18.98 | 16.67 | 13.86 | 3.00 |
| Total Expenditure | 17.37 | 14.78 | 12.62 | 3.04 |
| PBIDT | 1.62 | 1.89 | 1.24 | -0.04 |
| Interest | 0.02 | 0.11 | 0.00 | 0.02 |
| PBDT | 1.60 | 1.78 | 1.24 | -0.06 |
| Depreciation | 0.06 | 0.10 | 0.02 | 0.01 |
| Tax | 0.59 | 0.74 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.02 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.02 | 0.96 | 1.22 | -0.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.02 | 0.96 | 1.22 | -0.06 |
| | | | | |
| EPS (Unit Curr.) | 0.81 | 0.76 | 0.98 | -0.05 |
| EPS (Adj) (Unit Curr.) | 0.81 | 0.76 | 0.98 | -0.05 |
| Calculated EPS (Unit Curr.) | 0.81 | 0.76 | 0.98 | -0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.81 | 0.76 | 0.98 | -0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.24 | 3.05 | 3.91 | -0.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.24 | 3.05 | 3.91 | -0.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.53 | 12.53 | 12.53 | 12.53 |
| 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(%) | 8.79 | 11.91 | 8.98 | -1.40 |
| PBDTM(%) | 8.68 | 11.22 | 8.98 | -2.10 |
| PATM(%) | 5.53 | 6.05 | 8.83 | -2.10 |