| Gross Sales | 8.90 | 33.57 | 18.49 | 17.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 0.13 | 0.16 | 0.20 |
| Total Income | 9.21 | 33.70 | 18.65 | 18.12 |
| Total Expenditure | 8.11 | 28.21 | 14.16 | 15.41 |
| PBIDT | 1.10 | 5.49 | 4.49 | 2.72 |
| Interest | 0.36 | 0.45 | 0.51 | 0.59 |
| PBDT | 0.74 | 5.04 | 3.98 | 2.12 |
| Depreciation | 0.32 | 0.33 | 0.33 | 0.31 |
| Tax | 0.18 | 1.32 | 0.87 | 0.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.28 | 0.06 | -0.38 |
| Reported Profit After Tax | 0.29 | 3.67 | 2.73 | 1.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.29 | 3.67 | 2.73 | 1.33 |
| | | | | |
| EPS (Unit Curr.) | 1.33 | 16.77 | 12.47 | 5.94 |
| EPS (Adj) (Unit Curr.) | 1.33 | 16.77 | 12.47 | 5.94 |
| Calculated EPS (Unit Curr.) | 1.32 | 16.72 | 12.43 | 6.05 |
| Calculated EPS (Adj) (Unit Curr.) | 1.32 | 16.72 | 12.43 | 6.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.29 | 66.87 | 49.72 | 24.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.29 | 66.87 | 49.72 | 24.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.19 | 2.19 | 2.19 | 2.19 |
| 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(%) | 12.36 | 16.35 | 24.28 | 15.17 |
| PBDTM(%) | 8.31 | 15.01 | 21.53 | 11.82 |
| PATM(%) | 3.26 | 10.93 | 14.76 | 7.42 |