| Gross Sales | 26.51 | 23.83 | 22.96 | 24.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.62 | -0.94 | 1.32 | -6.81 |
| Total Income | 35.13 | 22.89 | 24.28 | 17.91 |
| Total Expenditure | 24.51 | 21.33 | 19.76 | 20.10 |
| PBIDT | 10.62 | 1.55 | 4.52 | -2.19 |
| Interest | 0.01 | 0.00 | 0.01 | 0.04 |
| PBDT | 10.61 | 1.55 | 4.51 | -2.22 |
| Depreciation | 1.08 | 1.04 | 1.02 | 1.20 |
| Tax | 0.59 | 0.59 | 0.84 | 1.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.09 | -0.28 | 0.01 | -1.19 |
| Reported Profit After Tax | 7.85 | 0.20 | 2.64 | -3.54 |
| Extra-ordinary Items | -0.43 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.28 | 0.20 | 2.64 | -3.54 |
| | | | | |
| EPS (Unit Curr.) | 0.63 | 0.01 | 0.20 | -0.28 |
| EPS (Adj) (Unit Curr.) | 0.63 | 0.01 | 0.20 | -0.28 |
| Calculated EPS (Unit Curr.) | 0.63 | 0.02 | 0.21 | -0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.63 | 0.02 | 0.21 | -0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.51 | 0.06 | 0.85 | -1.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.51 | 0.06 | 0.85 | -1.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.00 | 25.00 | 25.00 | 25.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 40.06 | 6.50 | 19.69 | -8.86 |
| PBDTM(%) | 40.02 | 6.50 | 19.64 | -8.98 |
| PATM(%) | 29.61 | 0.84 | 11.50 | -14.32 |