| Gross Sales | 39.45 | 70.06 | 40.71 | 36.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.49 | 1.41 | 2.80 | 1.12 |
| Total Income | 42.94 | 71.47 | 43.51 | 37.87 |
| Total Expenditure | 38.17 | 61.99 | 37.97 | 35.04 |
| PBIDT | 4.77 | 9.48 | 5.54 | 2.83 |
| Interest | 0.24 | 0.41 | 0.45 | 0.50 |
| PBDT | 4.53 | 9.07 | 5.09 | 2.33 |
| Depreciation | 2.52 | 2.54 | 2.54 | 2.58 |
| Tax | 0.00 | 0.00 | 0.00 | 0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 1.62 | 0.64 | -0.06 |
| Reported Profit After Tax | 2.19 | 4.91 | 1.91 | -0.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 1.15 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.19 | 4.91 | 0.76 | -0.37 |
| | | | | |
| EPS (Unit Curr.) | 2.94 | 6.58 | 2.56 | -0.50 |
| EPS (Adj) (Unit Curr.) | 2.94 | 6.58 | 2.56 | -0.50 |
| Calculated EPS (Unit Curr.) | 2.94 | 6.59 | 2.56 | -0.50 |
| Calculated EPS (Adj) (Unit Curr.) | 2.94 | 6.59 | 2.56 | -0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.76 | 26.36 | 10.26 | -1.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.76 | 26.36 | 10.26 | -1.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.45 | 7.45 | 7.45 | 7.45 |
| 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(%) | 12.09 | 13.53 | 13.61 | 7.70 |
| PBDTM(%) | 11.48 | 12.95 | 12.50 | 6.34 |
| PATM(%) | 5.55 | 7.01 | 4.69 | -1.01 |