| Gross Sales | 14.53 | 16.13 | 11.35 | 6.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.14 | 0.16 | 0.13 |
| Total Income | 14.72 | 16.26 | 11.51 | 7.00 |
| Total Expenditure | 11.47 | 10.47 | 8.52 | 7.49 |
| PBIDT | 3.26 | 5.79 | 2.99 | -0.49 |
| Interest | 0.14 | 0.16 | 0.14 | 0.14 |
| PBDT | 3.11 | 5.63 | 2.85 | -0.63 |
| Depreciation | 0.39 | 0.40 | 0.40 | 0.40 |
| Tax | 0.72 | 1.44 | 0.71 | -0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.04 | -0.02 | 0.01 |
| Reported Profit After Tax | 2.01 | 3.84 | 1.76 | -0.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.01 | 3.84 | 1.76 | -0.73 |
| | | | | |
| EPS (Unit Curr.) | 1.62 | 3.10 | 1.43 | -0.59 |
| EPS (Adj) (Unit Curr.) | 1.62 | 3.10 | 1.43 | -0.59 |
| Calculated EPS (Unit Curr.) | 1.62 | 3.10 | 1.43 | -0.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.62 | 3.10 | 1.43 | -0.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.50 | 12.41 | 5.71 | -2.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.50 | 12.41 | 5.71 | -2.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.36 | 12.36 | 12.36 | 12.36 |
| 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(%) | 22.44 | 35.90 | 26.34 | -7.13 |
| PBDTM(%) | 21.40 | 34.90 | 25.11 | -9.17 |
| PATM(%) | 13.83 | 23.81 | 15.51 | -10.63 |