| Gross Sales | 23.33 | 27.57 | 27.53 | 25.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.03 | 12.95 | 0.44 | 11.40 |
| Total Income | 32.36 | 40.52 | 27.98 | 36.59 |
| Total Expenditure | 26.85 | 21.73 | 24.13 | 24.01 |
| PBIDT | 5.51 | 18.79 | 3.85 | 12.59 |
| Interest | 0.31 | 0.81 | 0.02 | 0.02 |
| PBDT | 5.21 | 17.98 | 3.83 | 12.56 |
| Depreciation | 1.43 | 2.23 | 0.88 | 1.03 |
| Tax | -1.02 | 1.07 | 0.89 | 0.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.10 | -0.08 | -0.08 |
| Reported Profit After Tax | 5.05 | 14.79 | 2.15 | 11.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.05 | 14.79 | 2.15 | 11.04 |
| | | | | |
| EPS (Unit Curr.) | 0.12 | 0.36 | 0.05 | 0.27 |
| EPS (Adj) (Unit Curr.) | 0.12 | 0.36 | 0.05 | 0.27 |
| Calculated EPS (Unit Curr.) | 0.12 | 0.36 | 0.05 | 0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.36 | 0.05 | 0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.49 | 1.44 | 0.21 | 1.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.49 | 1.44 | 0.21 | 1.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.17 | 41.17 | 41.08 | 41.06 |
| 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(%) | 23.62 | 68.15 | 13.98 | 49.96 |
| PBDTM(%) | 22.33 | 65.22 | 13.91 | 49.84 |
| PATM(%) | 21.65 | 53.65 | 7.81 | 43.81 |