| Gross Sales | 14.19 | 22.95 | 12.27 | 16.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.10 | 0.12 | 0.10 | 0.23 |
| Total Income | 14.30 | 23.06 | 12.37 | 17.06 |
| Total Expenditure | 8.36 | 9.67 | 8.08 | 8.54 |
| PBIDT | 5.94 | 13.40 | 4.30 | 8.52 |
| Interest | 1.12 | 0.51 | 0.50 | 0.43 |
| PBDT | 4.81 | 12.89 | 3.80 | 8.08 |
| Depreciation | 0.47 | 0.59 | 0.77 | 0.36 |
| Tax | 1.22 | 3.27 | 0.67 | 1.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.01 | 0.01 | 0.03 |
| Reported Profit After Tax | 3.18 | 9.03 | 2.35 | 6.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.18 | 9.03 | 2.35 | 6.21 |
| | | | | |
| EPS (Unit Curr.) | 0.52 | 1.47 | 0.38 | 1.01 |
| EPS (Adj) (Unit Curr.) | 0.52 | 1.47 | 0.38 | 1.01 |
| Calculated EPS (Unit Curr.) | 0.52 | 1.47 | 0.38 | 1.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 1.47 | 0.38 | 1.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.07 | 5.88 | 1.53 | 4.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.07 | 5.88 | 1.53 | 4.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.70 | 30.70 | 30.70 | 30.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 41.86 | 58.39 | 35.04 | 50.65 |
| PBDTM(%) | 33.90 | 56.17 | 30.97 | 48.04 |
| PATM(%) | 22.41 | 39.35 | 19.15 | 36.92 |