| Gross Sales | 1.51 | 1.97 | 3.17 | 1.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.51 | 0.24 | 0.08 | 0.47 |
| Total Income | 2.03 | 2.21 | 3.25 | 1.63 |
| Total Expenditure | 0.87 | 1.09 | 2.09 | 0.51 |
| PBIDT | 1.15 | 1.13 | 1.16 | 1.11 |
| Interest | 0.07 | 0.05 | 0.12 | 0.15 |
| PBDT | 1.08 | 1.08 | 1.04 | 0.96 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 0.23 | 0.26 | 0.27 | 0.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.00 | -0.02 | 0.00 |
| Reported Profit After Tax | 0.80 | 0.81 | 0.78 | 0.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.80 | 0.81 | 0.78 | 0.74 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.17 | 0.17 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.13 | 0.13 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.17 | 0.33 | 0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 0.13 | 0.26 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.51 | 0.67 | 1.32 | 0.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.51 | 0.52 | 1.02 | 0.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.31 | 24.24 | 23.73 | 17.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 10.00 | 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(%) | 76.16 | 57.36 | 36.59 | 95.69 |
| PBDTM(%) | 71.52 | 54.82 | 32.81 | 82.76 |
| PATM(%) | 52.98 | 41.12 | 24.61 | 63.79 |