| Gross Sales | 71.68 | 47.76 | 48.74 | 29.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.40 | 0.49 | 0.03 | 0.73 |
| Total Income | 72.08 | 48.25 | 48.77 | 29.96 |
| Total Expenditure | 70.93 | 47.35 | 47.64 | 28.46 |
| PBIDT | 1.15 | 0.90 | 1.13 | 1.50 |
| Interest | 0.14 | 0.13 | 0.17 | 0.18 |
| PBDT | 1.01 | 0.76 | 0.97 | 1.32 |
| Depreciation | 0.11 | 0.10 | 0.11 | 0.14 |
| Tax | 0.24 | 0.18 | 0.53 | 0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.06 | -0.47 | -0.02 |
| Reported Profit After Tax | 0.75 | 0.54 | 0.79 | 0.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.75 | 0.54 | 0.79 | 0.86 |
| | | | | |
| EPS (Unit Curr.) | 0.27 | 0.20 | 0.29 | 0.31 |
| EPS (Adj) (Unit Curr.) | 0.27 | 0.20 | 0.29 | 0.31 |
| Calculated EPS (Unit Curr.) | 0.27 | 0.20 | 0.29 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 0.27 | 0.20 | 0.29 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.08 | 0.78 | 1.14 | 1.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.08 | 0.78 | 1.14 | 1.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.75 | 27.75 | 27.75 | 27.75 |
| 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(%) | 1.60 | 1.88 | 2.32 | 5.13 |
| PBDTM(%) | 1.41 | 1.59 | 1.99 | 4.52 |
| PATM(%) | 1.05 | 1.13 | 1.62 | 2.94 |