| Gross Sales | 31.95 | 36.30 | 34.49 | 39.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.36 | 0.26 | 0.09 |
| Total Income | 32.00 | 36.65 | 34.75 | 39.96 |
| Total Expenditure | 26.50 | 33.47 | 28.21 | 33.93 |
| PBIDT | 5.50 | 3.19 | 6.54 | 6.04 |
| Interest | 0.17 | 0.28 | 0.58 | 0.15 |
| PBDT | 5.33 | 2.90 | 5.96 | 5.88 |
| Depreciation | 0.38 | 0.42 | 0.41 | 0.41 |
| Tax | 1.46 | 0.78 | 1.60 | 1.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.03 | 0.01 | -0.07 |
| Reported Profit After Tax | 3.51 | 1.74 | 3.94 | 3.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.51 | 1.74 | 3.94 | 3.87 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.04 | 0.08 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.04 | 0.08 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.04 | 0.11 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.04 | 0.11 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.29 | 0.14 | 0.45 | 0.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.29 | 0.14 | 0.45 | 0.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.84 | 48.84 | 34.89 | 34.89 |
| 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(%) | 17.21 | 8.79 | 18.96 | 15.15 |
| PBDTM(%) | 16.68 | 7.99 | 17.28 | 14.75 |
| PATM(%) | 10.99 | 4.79 | 11.42 | 9.71 |