| Gross Sales | 21.96 | 23.71 | 28.74 | 52.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.70 | 1.60 | 0.77 | 1.37 |
| Total Income | 22.66 | 25.31 | 29.51 | 54.35 |
| Total Expenditure | 17.69 | 20.76 | 22.55 | 42.24 |
| PBIDT | 4.98 | 4.55 | 6.96 | 12.11 |
| Interest | 0.45 | 0.44 | 0.42 | 0.36 |
| PBDT | 4.52 | 4.11 | 6.54 | 11.75 |
| Depreciation | 2.15 | 1.61 | 1.42 | 1.43 |
| Tax | -1.38 | 0.28 | 1.72 | 3.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | 0.51 | -0.23 | -0.56 |
| Reported Profit After Tax | 3.34 | 1.72 | 3.63 | 7.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.34 | 1.72 | 3.63 | 7.18 |
| | | | | |
| EPS (Unit Curr.) | 0.12 | 0.07 | 0.13 | 0.26 |
| EPS (Adj) (Unit Curr.) | 0.12 | 0.07 | 0.13 | 0.26 |
| Calculated EPS (Unit Curr.) | 0.12 | 0.06 | 0.13 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.06 | 0.13 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.49 | 0.25 | 0.54 | 1.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.49 | 0.25 | 0.54 | 1.06 |
| 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(%) | 22.68 | 19.19 | 24.22 | 22.86 |
| PBDTM(%) | 20.58 | 17.33 | 22.76 | 22.18 |
| PATM(%) | 15.21 | 7.25 | 12.63 | 13.55 |