| Gross Sales | 56.36 | 59.98 | 57.48 | 45.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.61 | 3.64 | 2.70 | 17.75 |
| Total Income | 58.97 | 63.62 | 60.19 | 62.81 |
| Total Expenditure | 52.90 | 50.43 | 56.31 | 42.52 |
| PBIDT | 6.07 | 13.19 | 3.88 | 20.29 |
| Interest | 0.02 | 0.03 | 0.05 | 0.16 |
| PBDT | 6.04 | 13.17 | 3.83 | 20.13 |
| Depreciation | 0.71 | 0.81 | 0.88 | 0.85 |
| Tax | 1.67 | 4.15 | 1.53 | 1.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.57 | 1.76 | 1.02 | -0.14 |
| Reported Profit After Tax | 2.10 | 6.44 | 0.41 | 18.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.10 | 6.44 | 0.41 | 18.01 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 1.11 | 0.07 | 3.11 |
| EPS (Adj) (Unit Curr.) | 0.36 | 1.11 | 0.07 | 3.11 |
| Calculated EPS (Unit Curr.) | 0.36 | 1.11 | 0.07 | 3.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 1.11 | 0.07 | 3.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.45 | 4.44 | 0.28 | 12.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.45 | 4.44 | 0.28 | 12.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 45.00 | 0.00 | 0.00 | 0.00 |
| Equity | 58.00 | 58.00 | 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(%) | 10.77 | 21.99 | 6.75 | 45.02 |
| PBDTM(%) | 10.72 | 21.96 | 6.66 | 44.66 |
| PATM(%) | 3.73 | 10.74 | 0.71 | 39.96 |