| Gross Sales | 41.98 | 29.53 | 18.48 | 37.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.02 | 0.03 | 0.08 |
| Total Income | 41.98 | 29.54 | 18.50 | 37.71 |
| Total Expenditure | 35.49 | 24.85 | 16.27 | 35.64 |
| PBIDT | 6.49 | 4.69 | 2.23 | 2.07 |
| Interest | 0.60 | 0.37 | 0.54 | 1.02 |
| PBDT | 5.89 | 4.33 | 1.69 | 1.06 |
| Depreciation | 0.98 | 0.89 | 0.88 | -1.21 |
| Tax | 0.49 | 0.90 | 0.13 | 0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.84 | 0.52 | -0.01 | 0.03 |
| Reported Profit After Tax | 2.58 | 2.01 | 0.68 | 1.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.58 | 2.01 | 0.68 | 1.86 |
| | | | | |
| EPS (Unit Curr.) | 0.43 | 0.33 | 0.11 | 0.31 |
| EPS (Adj) (Unit Curr.) | 0.43 | 0.33 | 0.11 | 0.31 |
| Calculated EPS (Unit Curr.) | 0.43 | 0.33 | 0.11 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | 0.33 | 0.11 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.70 | 1.32 | 0.45 | 1.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.70 | 1.32 | 0.45 | 1.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.74 | 60.74 | 60.74 | 60.74 |
| 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(%) | 15.46 | 15.88 | 12.07 | 5.50 |
| PBDTM(%) | 14.03 | 14.66 | 9.15 | 2.82 |
| PATM(%) | 6.15 | 6.81 | 3.68 | 4.94 |