| Gross Sales | 26.55 | 21.02 | 25.75 | 25.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.36 | 0.69 | 0.67 | 0.98 |
| Total Income | 28.91 | 21.70 | 26.42 | 26.38 |
| Total Expenditure | 22.04 | 18.48 | 21.65 | 22.60 |
| PBIDT | 6.87 | 3.22 | 4.77 | 3.78 |
| Interest | 0.43 | 0.50 | 0.77 | 0.18 |
| PBDT | 6.45 | 2.72 | 4.00 | 3.61 |
| Depreciation | 2.36 | 1.75 | 1.66 | 1.65 |
| Tax | 0.64 | 0.36 | 0.63 | 0.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.81 | -0.21 | -0.03 | -0.40 |
| Reported Profit After Tax | 2.64 | 0.83 | 1.75 | 1.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.64 | 0.83 | 1.75 | 1.44 |
| | | | | |
| EPS (Unit Curr.) | 5.55 | 0.34 | 0.72 | 0.60 |
| EPS (Adj) (Unit Curr.) | 5.55 | 0.34 | 0.72 | 0.60 |
| Calculated EPS (Unit Curr.) | 1.09 | 0.34 | 0.72 | 0.60 |
| Calculated EPS (Adj) (Unit Curr.) | 1.09 | 0.34 | 0.72 | 0.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.36 | 1.37 | 2.89 | 2.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.36 | 1.37 | 2.89 | 2.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.18 | 24.18 | 24.18 | 24.18 |
| Reserve & Surplus | 0.00 | 0.00 | 66.53 | 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(%) | 25.88 | 15.32 | 18.52 | 14.88 |
| PBDTM(%) | 24.29 | 12.94 | 15.53 | 14.21 |
| PATM(%) | 9.94 | 3.95 | 6.80 | 5.67 |