| Gross Sales | 57.59 | 47.81 | 48.74 | 50.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.39 | 0.39 | 0.56 | 0.49 |
| Total Income | 57.99 | 48.20 | 49.30 | 51.47 |
| Total Expenditure | 56.58 | 46.99 | 46.22 | 50.36 |
| PBIDT | 1.41 | 1.21 | 3.08 | 1.10 |
| Interest | 0.47 | 0.38 | 0.47 | 0.34 |
| PBDT | 0.94 | 0.82 | 2.61 | 0.76 |
| Depreciation | 0.34 | 0.34 | 0.35 | 0.36 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.67 | 0.06 | 0.08 |
| Reported Profit After Tax | 0.82 | 1.15 | 2.20 | 0.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.82 | 1.15 | 2.20 | 0.32 |
| | | | | |
| EPS (Unit Curr.) | 0.60 | 0.85 | 1.63 | 0.24 |
| EPS (Adj) (Unit Curr.) | 0.60 | 0.85 | 1.63 | 0.24 |
| Calculated EPS (Unit Curr.) | 0.60 | 0.85 | 1.63 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.60 | 0.85 | 1.63 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.41 | 3.39 | 6.50 | 0.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.41 | 3.39 | 6.50 | 0.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.56 | 13.56 | 13.56 | 13.56 |
| 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(%) | 2.45 | 2.53 | 6.32 | 2.16 |
| PBDTM(%) | 1.63 | 1.72 | 5.35 | 1.49 |
| PATM(%) | 1.42 | 2.41 | 4.51 | 0.63 |