| Gross Sales | 1.25 | 1.33 | 1.63 | 2.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.05 | 0.09 | 0.16 |
| Total Income | 1.30 | 1.38 | 1.72 | 2.32 |
| Total Expenditure | 0.68 | 0.45 | 0.85 | 1.32 |
| PBIDT | 0.62 | 0.93 | 0.86 | 1.00 |
| Interest | 0.11 | 0.06 | 0.05 | 0.02 |
| PBDT | 0.51 | 0.87 | 0.81 | 0.98 |
| Depreciation | 0.04 | 0.04 | 0.05 | 0.04 |
| Tax | 0.20 | 0.24 | 0.23 | 0.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.06 | -0.03 | 0.00 |
| Reported Profit After Tax | 0.28 | 0.64 | 0.57 | 0.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.28 | 0.64 | 0.57 | 0.71 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.10 | 0.09 | 0.11 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.10 | 0.09 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.10 | 0.09 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.10 | 0.09 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.18 | 0.41 | 0.36 | 0.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.18 | 0.41 | 0.36 | 0.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.31 | 31.31 | 31.31 | 31.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 49.60 | 69.92 | 52.76 | 46.51 |
| PBDTM(%) | 40.80 | 65.41 | 49.69 | 45.58 |
| PATM(%) | 22.40 | 48.12 | 34.97 | 33.02 |