| Gross Sales | 59.98 | 57.48 | 45.07 | 45.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.64 | 2.70 | 17.75 | 2.76 |
| Total Income | 63.62 | 60.19 | 62.81 | 47.91 |
| Total Expenditure | 50.43 | 56.31 | 42.52 | 48.05 |
| PBIDT | 13.19 | 3.88 | 20.29 | -0.14 |
| Interest | 0.03 | 0.05 | 0.16 | 0.05 |
| PBDT | 13.17 | 3.83 | 20.13 | -0.19 |
| Depreciation | 0.81 | 0.88 | 0.85 | 0.87 |
| Tax | 4.15 | 1.53 | 1.41 | 0.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.76 | 1.02 | -0.14 | -0.36 |
| Reported Profit After Tax | 6.44 | 0.41 | 18.01 | -0.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.44 | 0.41 | 18.01 | -0.93 |
| | | | | |
| EPS (Unit Curr.) | 1.11 | 0.07 | 3.11 | -0.16 |
| EPS (Adj) (Unit Curr.) | 1.11 | 0.07 | 3.11 | -0.16 |
| Calculated EPS (Unit Curr.) | 1.11 | 0.07 | 3.11 | -0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 1.11 | 0.07 | 3.11 | -0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.44 | 0.28 | 12.42 | -0.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.44 | 0.28 | 12.42 | -0.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 58.00 | 57.99 | 57.99 | 57.99 |
| 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(%) | 21.99 | 6.75 | 45.02 | -0.31 |
| PBDTM(%) | 21.96 | 6.66 | 44.66 | -0.42 |
| PATM(%) | 10.74 | 0.71 | 39.96 | -2.06 |