| Gross Sales | 25.56 | 32.34 | 33.47 | 27.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.59 | 2.68 | 5.90 | 0.94 |
| Total Income | 26.15 | 35.02 | 39.38 | 28.91 |
| Total Expenditure | 22.26 | 30.13 | 32.37 | 25.69 |
| PBIDT | 3.89 | 4.89 | 7.01 | 3.22 |
| Interest | 0.52 | 0.40 | 0.64 | 0.35 |
| PBDT | 3.37 | 4.50 | 6.37 | 2.87 |
| Depreciation | 0.66 | 0.64 | 0.72 | 0.58 |
| Tax | 0.68 | 0.97 | 1.55 | 0.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.05 | -0.03 | -0.02 |
| Reported Profit After Tax | 2.13 | 2.93 | 4.13 | 1.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.13 | 2.93 | 4.13 | 1.73 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.08 | 0.11 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.08 | 0.11 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.08 | 0.11 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.08 | 0.11 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.22 | 0.31 | 0.44 | 0.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.22 | 0.31 | 0.44 | 0.18 |
| 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 | 37.95 | 37.95 |
| 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(%) | 15.22 | 15.12 | 20.94 | 11.52 |
| PBDTM(%) | 13.18 | 13.91 | 19.03 | 10.26 |
| PATM(%) | 8.33 | 9.06 | 12.34 | 6.19 |