| Gross Sales | 10.42 | 8.17 | 2.42 | 15.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.21 | 0.19 | 0.45 |
| Total Income | 10.63 | 8.37 | 2.61 | 16.25 |
| Total Expenditure | 9.23 | 6.73 | 2.99 | 14.76 |
| PBIDT | 1.40 | 1.65 | -0.38 | 1.50 |
| Interest | 0.05 | 0.00 | 0.00 | 0.16 |
| PBDT | 1.35 | 1.65 | -0.38 | 1.34 |
| Depreciation | 0.02 | 0.01 | 0.01 | 0.01 |
| Tax | 0.36 | 0.42 | -0.10 | 0.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.02 |
| Reported Profit After Tax | 0.97 | 1.21 | -0.29 | 1.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.97 | 1.21 | -0.29 | 1.00 |
| | | | | |
| EPS (Unit Curr.) | 0.60 | 0.76 | 0.00 | 0.61 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.08 | 0.00 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.60 | 0.76 | -0.18 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.08 | -0.02 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.41 | 3.02 | -0.72 | 2.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.24 | 0.30 | -0.07 | 0.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.06 | 16.06 | 16.06 | 15.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 1.32 |
| 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(%) | 13.44 | 20.20 | -15.70 | 9.49 |
| PBDTM(%) | 12.96 | 20.20 | -15.70 | 8.48 |
| PATM(%) | 9.31 | 14.81 | -11.98 | 6.33 |