| Gross Sales | 26.84 | 29.91 | 11.59 | 11.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.01 | 0.00 | 0.00 |
| Total Income | 26.85 | 29.92 | 11.59 | 11.73 |
| Total Expenditure | 23.49 | 26.99 | 9.65 | 10.36 |
| PBIDT | 3.36 | 2.93 | 1.94 | 1.38 |
| Interest | 0.38 | 0.44 | 0.24 | 0.33 |
| PBDT | 2.98 | 2.48 | 1.69 | 1.05 |
| Depreciation | 0.27 | 0.27 | 0.26 | 0.36 |
| Tax | 0.70 | 0.71 | 0.23 | 0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.47 | 0.46 | 0.41 |
| Reported Profit After Tax | 2.02 | 1.97 | 0.75 | 0.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.02 | 1.97 | 0.75 | 0.08 |
| | | | | |
| EPS (Unit Curr.) | 0.61 | 0.60 | 0.23 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.61 | 0.60 | 0.23 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.61 | 0.60 | 0.23 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.61 | 0.60 | 0.23 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.45 | 2.39 | 0.90 | 0.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.45 | 2.39 | 0.90 | 0.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.00 | 33.00 | 33.00 | 33.00 |
| Reserve & Surplus | 0.00 | 9.19 | 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(%) | 12.52 | 9.80 | 16.74 | 11.76 |
| PBDTM(%) | 11.10 | 8.29 | 14.58 | 8.95 |
| PATM(%) | 7.53 | 6.59 | 6.47 | 0.68 |