| Gross Sales | 50.70 | 20.56 | 29.49 | 47.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.50 | 4.38 | 4.71 | 6.28 |
| Total Income | 56.20 | 24.94 | 34.21 | 54.09 |
| Total Expenditure | 37.16 | 22.43 | 26.40 | 39.73 |
| PBIDT | 19.04 | 2.51 | 7.80 | 14.36 |
| Interest | 0.49 | 0.45 | 0.66 | 0.54 |
| PBDT | 18.55 | 2.06 | 7.15 | 13.82 |
| Depreciation | 1.18 | 1.12 | 1.13 | 1.20 |
| Tax | 4.94 | -0.96 | 1.73 | 2.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 1.09 | 0.25 | 1.01 |
| Reported Profit After Tax | 12.30 | 0.81 | 4.04 | 8.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.30 | 0.81 | 4.04 | 8.89 |
| | | | | |
| EPS (Unit Curr.) | 1.37 | 0.09 | 0.45 | 0.99 |
| EPS (Adj) (Unit Curr.) | 1.37 | 0.09 | 0.45 | 0.99 |
| Calculated EPS (Unit Curr.) | 1.37 | 0.09 | 0.45 | 0.99 |
| Calculated EPS (Adj) (Unit Curr.) | 1.37 | 0.09 | 0.45 | 0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.46 | 0.36 | 1.79 | 3.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.46 | 0.36 | 1.79 | 3.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.01 | 9.01 | 9.01 | 9.01 |
| 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(%) | 37.55 | 12.21 | 26.45 | 30.04 |
| PBDTM(%) | 36.59 | 10.02 | 24.25 | 28.91 |
| PATM(%) | 24.26 | 3.94 | 13.70 | 18.59 |