| Gross Sales | 11.16 | 21.16 | 19.03 | 15.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.92 | 1.29 | 0.85 | 0.16 |
| Total Income | 14.07 | 22.45 | 19.87 | 16.07 |
| Total Expenditure | 11.06 | 19.68 | 17.51 | 15.71 |
| PBIDT | 3.01 | 2.77 | 2.36 | 0.36 |
| Interest | 0.57 | 0.45 | 0.35 | 0.51 |
| PBDT | 2.45 | 2.32 | 2.00 | -0.15 |
| Depreciation | 0.11 | 0.12 | 0.12 | 0.12 |
| Tax | 0.61 | 0.56 | 0.53 | 0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.02 | -0.07 |
| Reported Profit After Tax | 1.74 | 1.66 | 1.38 | -0.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.74 | 1.66 | 1.38 | -0.58 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | 0.30 | 0.25 | -0.55 |
| EPS (Adj) (Unit Curr.) | 0.32 | 0.30 | 0.25 | -0.11 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.30 | 0.25 | -0.53 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.30 | 0.25 | -0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.26 | 1.20 | 1.00 | -2.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.26 | 1.20 | 1.00 | -0.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.04 | 11.04 | 11.04 | 10.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 26.97 | 13.09 | 12.40 | 2.26 |
| PBDTM(%) | 21.95 | 10.96 | 10.51 | -0.94 |
| PATM(%) | 15.59 | 7.84 | 7.25 | -3.65 |