| Gross Sales | 21.33 | 14.47 | 16.02 | 31.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.40 | 4.56 | 11.20 | 3.66 |
| Total Income | 24.73 | 19.03 | 27.23 | 35.14 |
| Total Expenditure | 19.14 | 13.01 | 20.72 | 25.14 |
| PBIDT | 5.59 | 6.02 | 6.51 | 10.00 |
| Interest | 0.52 | 0.56 | 0.54 | 0.57 |
| PBDT | 5.07 | 5.46 | 5.96 | 9.42 |
| Depreciation | 2.61 | 2.41 | 2.39 | 2.64 |
| Tax | -3.74 | 0.06 | 1.14 | 4.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.64 | -0.05 | 0.08 | -0.27 |
| Reported Profit After Tax | 3.55 | 3.05 | 2.35 | 2.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -2.34 |
| Adjusted Profit After Extra-ordinary item | 3.55 | 3.05 | 2.35 | 5.29 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.11 | 0.09 | 0.11 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.11 | 0.09 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.11 | 0.09 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 0.11 | 0.09 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.52 | 0.45 | 0.35 | 0.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.52 | 0.45 | 0.35 | 0.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.12 | 27.12 | 27.12 | 27.12 |
| 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(%) | 26.21 | 41.60 | 40.64 | 31.77 |
| PBDTM(%) | 23.77 | 37.73 | 37.20 | 29.92 |
| PATM(%) | 16.64 | 21.08 | 14.67 | 9.37 |