| Gross Sales | 11.46 | 4.86 | 9.54 | 8.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.13 | 0.20 | -0.15 |
| Total Income | 11.65 | 4.98 | 9.74 | 8.16 |
| Total Expenditure | 9.37 | 3.42 | 7.32 | 6.76 |
| PBIDT | 2.28 | 1.57 | 2.42 | 1.39 |
| Interest | 0.35 | 0.20 | 0.39 | 0.30 |
| PBDT | 1.94 | 1.36 | 2.03 | 1.09 |
| Depreciation | 0.75 | 1.11 | 1.09 | 0.78 |
| Tax | 0.30 | 0.06 | 0.25 | 0.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.17 |
| Reported Profit After Tax | 0.89 | 0.20 | 0.70 | 0.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.89 | 0.20 | 0.70 | 0.12 |
| | | | | |
| EPS (Unit Curr.) | 0.66 | 0.15 | 0.52 | 0.08 |
| EPS (Adj) (Unit Curr.) | 0.66 | 0.15 | 0.52 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.66 | 0.15 | 0.52 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | 0.15 | 0.52 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.64 | 0.59 | 2.08 | 0.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.64 | 0.59 | 2.08 | 0.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.50 | 13.50 | 13.50 | 13.50 |
| 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(%) | 19.90 | 32.30 | 25.37 | 16.75 |
| PBDTM(%) | 16.93 | 27.98 | 21.28 | 13.13 |
| PATM(%) | 7.77 | 4.12 | 7.34 | 1.45 |