| Gross Sales | 16.57 | 23.45 | 25.51 | 23.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.39 | 0.22 | 0.62 |
| Total Income | 16.69 | 23.84 | 25.73 | 23.94 |
| Total Expenditure | 15.83 | 20.93 | 22.39 | 21.74 |
| PBIDT | 0.86 | 2.91 | 3.34 | 2.20 |
| Interest | 0.16 | 0.28 | 0.30 | 0.26 |
| PBDT | 0.70 | 2.63 | 3.04 | 1.94 |
| Depreciation | 0.39 | 0.39 | 0.39 | 0.39 |
| Tax | 0.00 | 0.00 | 0.00 | 0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.30 | 2.24 | 2.65 | 1.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.30 | 2.24 | 2.65 | 1.37 |
| | | | | |
| EPS (Unit Curr.) | 0.10 | 0.76 | 0.90 | 0.51 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.76 | 0.90 | 0.51 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.76 | 0.90 | 0.47 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.76 | 0.90 | 0.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.41 | 3.04 | 3.60 | 1.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.41 | 3.04 | 3.60 | 1.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.46 | 29.46 | 29.46 | 29.46 |
| 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(%) | 5.19 | 12.41 | 13.09 | 9.43 |
| PBDTM(%) | 4.22 | 11.22 | 11.92 | 8.32 |
| PATM(%) | 1.81 | 9.55 | 10.39 | 5.87 |