| Gross Sales | 33.47 | 27.96 | 31.14 | 25.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.90 | 0.94 | 2.12 | 1.24 |
| Total Income | 39.38 | 28.91 | 33.26 | 26.45 |
| Total Expenditure | 32.37 | 25.69 | 29.67 | 21.93 |
| PBIDT | 7.01 | 3.22 | 3.58 | 4.52 |
| Interest | 0.64 | 0.35 | 0.35 | 0.28 |
| PBDT | 6.37 | 2.87 | 3.23 | 4.24 |
| Depreciation | 0.72 | 0.58 | 0.42 | 0.31 |
| Tax | 1.55 | 0.58 | 0.72 | 0.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.02 | -0.03 | -0.03 |
| Reported Profit After Tax | 4.13 | 1.73 | 2.12 | 2.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.13 | 1.73 | 2.12 | 2.97 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 0.05 | 0.58 | 0.84 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.05 | 0.06 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.05 | 0.58 | 0.83 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.05 | 0.06 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.44 | 0.18 | 2.34 | 3.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.44 | 0.18 | 0.23 | 0.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.95 | 37.95 | 36.29 | 35.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 20.94 | 11.52 | 11.50 | 17.93 |
| PBDTM(%) | 19.03 | 10.26 | 10.37 | 16.82 |
| PATM(%) | 12.34 | 6.19 | 6.81 | 11.78 |