| Gross Sales | 25.36 | 41.19 | 34.25 | 37.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.85 | 0.51 | 21.63 | 0.67 |
| Total Income | 49.21 | 41.70 | 55.87 | 38.37 |
| Total Expenditure | 40.72 | 36.67 | 33.97 | 33.57 |
| PBIDT | 8.49 | 5.03 | 21.91 | 4.79 |
| Interest | 1.65 | 0.94 | 0.78 | 0.46 |
| PBDT | 6.84 | 4.09 | 21.12 | 4.33 |
| Depreciation | 4.21 | 3.71 | 2.97 | 2.38 |
| Tax | 1.69 | 0.33 | -0.32 | 0.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.64 | -0.22 | -0.19 | -0.26 |
| Reported Profit After Tax | 1.58 | 0.27 | 18.67 | 1.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.58 | 0.27 | 18.67 | 1.45 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 0.01 | 0.45 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.01 | 0.45 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.01 | 0.45 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.01 | 0.45 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.15 | 0.03 | 1.81 | 0.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.15 | 0.03 | 1.81 | 0.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.17 | 41.17 | 41.17 | 41.17 |
| 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(%) | 33.48 | 12.21 | 63.97 | 12.71 |
| PBDTM(%) | 26.97 | 9.93 | 61.66 | 11.49 |
| PATM(%) | 6.23 | 0.66 | 54.51 | 3.85 |