| Gross Sales | 19.09 | 15.94 | 20.09 | 7.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.43 | 0.07 | 0.05 | 0.14 |
| Total Income | 19.53 | 16.01 | 20.15 | 7.64 |
| Total Expenditure | 18.97 | 14.83 | 17.60 | 5.84 |
| PBIDT | 0.56 | 1.19 | 2.54 | 1.80 |
| Interest | 0.01 | 0.32 | 0.19 | 0.26 |
| PBDT | 0.55 | 0.87 | 2.36 | 1.54 |
| Depreciation | 0.29 | 0.30 | 0.29 | 0.27 |
| Tax | 0.16 | 0.22 | 0.54 | 0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -0.09 | 0.02 | 0.15 |
| Reported Profit After Tax | 0.23 | 0.44 | 1.50 | 1.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.23 | 0.44 | 1.50 | 1.02 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 0.08 | 0.28 | 0.69 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.08 | 0.14 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.22 | 0.41 | 1.42 | 0.96 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | 0.41 | 0.71 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.88 | 1.66 | 5.69 | 3.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.88 | 1.66 | 2.85 | 0.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.57 | 10.57 | 10.57 | 10.57 |
| 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(%) | 2.93 | 7.47 | 12.64 | 24.00 |
| PBDTM(%) | 2.88 | 5.46 | 11.75 | 20.53 |
| PATM(%) | 1.20 | 2.76 | 7.47 | 13.60 |