| Gross Sales | 34.33 | 48.13 | 38.19 | 39.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.01 | 0.01 | 0.00 |
| Total Income | 34.47 | 48.14 | 38.20 | 39.49 |
| Total Expenditure | 31.40 | 44.58 | 35.43 | 38.17 |
| PBIDT | 3.06 | 3.57 | 2.77 | 1.32 |
| Interest | 0.63 | 0.72 | 0.54 | 0.61 |
| PBDT | 2.43 | 2.85 | 2.23 | 0.71 |
| Depreciation | 0.07 | 0.10 | 0.11 | 0.10 |
| Tax | 0.60 | 0.77 | 0.53 | 0.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.00 | 0.01 | -0.01 |
| Reported Profit After Tax | 1.74 | 1.98 | 1.59 | 0.46 |
| Extra-ordinary Items | 0.08 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.66 | 1.98 | 1.59 | 0.46 |
| | | | | |
| EPS (Unit Curr.) | 0.62 | 0.79 | 0.64 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.62 | 0.79 | 0.64 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.62 | 0.79 | 0.64 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.62 | 0.79 | 0.64 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.49 | 3.17 | 2.55 | 0.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.49 | 3.17 | 2.55 | 0.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.99 | 24.92 | 24.92 | 24.92 |
| 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(%) | 8.91 | 7.42 | 7.25 | 3.34 |
| PBDTM(%) | 7.08 | 5.92 | 5.84 | 1.80 |
| PATM(%) | 5.07 | 4.11 | 4.16 | 1.16 |