| Gross Sales | 29.69 | 40.45 | 23.20 | 22.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.01 | 0.00 | 0.06 |
| Total Income | 29.72 | 40.46 | 23.20 | 22.37 |
| Total Expenditure | 25.83 | 35.15 | 22.48 | 20.49 |
| PBIDT | 3.88 | 5.31 | 0.72 | 1.88 |
| Interest | 0.40 | 0.42 | 0.48 | 0.74 |
| PBDT | 3.49 | 4.89 | 0.25 | 1.14 |
| Depreciation | 0.48 | 0.46 | 0.43 | 0.45 |
| Tax | 0.68 | 1.27 | 0.06 | 0.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.12 | -0.03 | -0.35 |
| Reported Profit After Tax | 2.34 | 3.28 | -0.21 | 0.74 |
| Extra-ordinary Items | -0.31 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.65 | 3.28 | -0.21 | 0.74 |
| | | | | |
| EPS (Unit Curr.) | 4.50 | 6.30 | -0.41 | 1.41 |
| EPS (Adj) (Unit Curr.) | 4.50 | 6.30 | -0.41 | 1.41 |
| Calculated EPS (Unit Curr.) | 4.50 | 6.30 | -0.41 | 1.41 |
| Calculated EPS (Adj) (Unit Curr.) | 4.50 | 6.30 | -0.41 | 1.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.00 | 25.18 | -1.63 | 5.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.00 | 25.18 | -1.63 | 5.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.21 | 5.21 | 5.21 | 5.21 |
| 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(%) | 13.07 | 13.13 | 3.10 | 8.43 |
| PBDTM(%) | 11.75 | 12.09 | 1.08 | 5.11 |
| PATM(%) | 7.88 | 8.11 | -0.91 | 3.32 |