| Gross Sales | 14.97 | 16.51 | 15.23 | 21.52 |
| Other Operating Income | 0.31 | 0.81 | 0.21 | 0.72 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 15.28 | 17.33 | 15.44 | 22.23 |
| Total Expenditure | 13.72 | 16.06 | 11.71 | 19.33 |
| PBIDT | 1.56 | 1.26 | 3.73 | 2.90 |
| Interest | 0.41 | 0.47 | 0.53 | 0.55 |
| PBDT | 1.15 | 0.79 | 3.20 | 2.36 |
| Depreciation | 0.29 | 0.28 | 0.30 | 0.27 |
| Tax | 0.12 | 0.10 | 0.49 | 0.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.12 | 0.08 | 0.02 |
| Reported Profit After Tax | 0.69 | 0.54 | 2.34 | 1.71 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.06 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.69 | 0.54 | 2.40 | 1.71 |
| | | | | |
| EPS (Unit Curr.) | 0.40 | 0.31 | 1.35 | 0.99 |
| EPS (Adj) (Unit Curr.) | 0.40 | 0.31 | 1.35 | 0.99 |
| Calculated EPS (Unit Curr.) | 0.40 | 0.31 | 1.35 | 0.99 |
| Calculated EPS (Adj) (Unit Curr.) | 0.40 | 0.31 | 1.35 | 0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.59 | 1.24 | 5.40 | 3.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.59 | 1.24 | 5.40 | 3.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.32 | 17.32 | 17.32 | 17.32 |
| 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(%) | 10.42 | 7.63 | 24.49 | 13.48 |
| PBDTM(%) | 7.68 | 4.78 | 21.01 | 10.97 |
| PATM(%) | 4.61 | 3.27 | 15.36 | 7.95 |