| Gross Sales | 126.66 | 112.25 | 75.95 | 85.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.61 | 0.65 | 0.31 | 0.09 |
| Total Income | 127.27 | 112.91 | 76.26 | 85.94 |
| Total Expenditure | 121.84 | 110.92 | 74.82 | 83.02 |
| PBIDT | 5.42 | 1.99 | 1.45 | 2.93 |
| Interest | 0.84 | 0.41 | 0.18 | 0.60 |
| PBDT | 4.59 | 1.59 | 1.26 | 2.33 |
| Depreciation | 0.09 | 0.09 | 0.09 | 0.08 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.50 | 1.50 | 1.18 | 2.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.50 | 1.50 | 1.18 | 2.25 |
| | | | | |
| EPS (Unit Curr.) | 2.11 | 0.70 | 0.56 | 1.22 |
| EPS (Adj) (Unit Curr.) | 2.11 | 0.70 | 0.56 | 1.22 |
| Calculated EPS (Unit Curr.) | 2.11 | 0.70 | 0.56 | 1.22 |
| Calculated EPS (Adj) (Unit Curr.) | 2.11 | 0.70 | 0.56 | 1.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.45 | 2.81 | 2.24 | 4.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.45 | 2.81 | 2.24 | 4.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.30 | 21.30 | 21.01 | 18.38 |
| 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(%) | 4.28 | 1.77 | 1.91 | 3.41 |
| PBDTM(%) | 3.62 | 1.42 | 1.66 | 2.71 |
| PATM(%) | 3.55 | 1.34 | 1.55 | 2.62 |