| Gross Sales | 26.91 | 23.06 | 32.38 | 37.59 |
| Other Operating Income | 0.20 | 0.25 | 0.32 | 0.03 |
| Other Income | 5.71 | 3.17 | 2.84 | 2.95 |
| Total Income | 32.82 | 26.48 | 35.53 | 40.57 |
| Total Expenditure | 22.02 | 11.82 | 24.81 | 32.55 |
| PBIDT | 10.79 | 14.66 | 10.72 | 8.03 |
| Interest | 3.23 | 3.60 | 3.75 | 3.47 |
| PBDT | 7.56 | 11.06 | 6.97 | 4.56 |
| Depreciation | 0.67 | 0.65 | 0.63 | 0.57 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.89 | 10.41 | 6.34 | 3.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.89 | 10.41 | 6.34 | 3.99 |
| | | | | |
| EPS (Unit Curr.) | 6.26 | 9.46 | 5.77 | 3.62 |
| EPS (Adj) (Unit Curr.) | 6.26 | 9.46 | 5.77 | 3.62 |
| Calculated EPS (Unit Curr.) | 6.26 | 9.46 | 5.76 | 3.62 |
| Calculated EPS (Adj) (Unit Curr.) | 6.26 | 9.46 | 5.76 | 3.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.03 | 37.84 | 23.06 | 14.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.03 | 37.84 | 23.06 | 14.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.00 | 11.00 | 11.00 | 11.00 |
| 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(%) | 40.10 | 63.57 | 33.11 | 21.36 |
| PBDTM(%) | 28.09 | 47.96 | 21.53 | 12.13 |
| PATM(%) | 25.60 | 45.14 | 19.58 | 10.61 |