| Gross Sales | 18.45 | 4.02 | 12.38 | 2.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.08 | 0.11 | 0.12 |
| Total Income | 18.45 | 4.10 | 12.50 | 2.58 |
| Total Expenditure | 14.52 | 2.66 | 11.59 | 1.46 |
| PBIDT | 3.94 | 1.44 | 0.90 | 1.12 |
| Interest | 0.07 | 0.07 | 0.08 | 0.10 |
| PBDT | 3.87 | 1.37 | 0.83 | 1.03 |
| Depreciation | 0.30 | 0.30 | 0.29 | 0.34 |
| Tax | 0.90 | 0.26 | 0.14 | 0.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.01 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.67 | 0.80 | 0.40 | 0.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.67 | 0.80 | 0.40 | 0.52 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 0.03 | 0.02 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.03 | 0.02 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.03 | 0.02 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.03 | 0.02 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.43 | 0.13 | 0.06 | 0.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.43 | 0.13 | 0.06 | 0.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.50 | 0.00 | 0.00 | 0.00 |
| Equity | 25.10 | 25.10 | 25.10 | 25.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 21.36 | 35.82 | 7.27 | 45.53 |
| PBDTM(%) | 20.98 | 34.08 | 6.70 | 41.87 |
| PATM(%) | 14.47 | 19.90 | 3.23 | 21.14 |