| Gross Sales | 5.65 | 6.51 | 5.93 | 6.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.05 | 0.05 | 0.00 |
| Total Income | 5.70 | 6.56 | 5.98 | 6.58 |
| Total Expenditure | 4.84 | 5.64 | 5.84 | 6.32 |
| PBIDT | 0.85 | 0.93 | 0.14 | 0.26 |
| Interest | 0.14 | 0.09 | 0.08 | 0.08 |
| PBDT | 0.72 | 0.84 | 0.05 | 0.18 |
| Depreciation | 0.21 | 0.21 | 0.17 | 0.16 |
| Tax | 0.18 | 0.20 | -0.02 | -0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.03 | -0.02 | 0.02 |
| Reported Profit After Tax | 0.35 | 0.45 | -0.07 | 0.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.35 | 0.45 | -0.07 | 0.01 |
| | | | | |
| EPS (Unit Curr.) | 2.31 | 3.00 | -0.48 | 0.08 |
| EPS (Adj) (Unit Curr.) | 1.97 | 2.56 | -0.41 | 0.07 |
| Calculated EPS (Unit Curr.) | 2.30 | 2.99 | -0.48 | 0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 1.96 | 2.55 | -0.41 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.21 | 11.98 | -1.93 | 0.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.85 | 10.21 | -1.64 | 0.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.50 | 1.50 | 1.50 | 1.50 |
| 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(%) | 15.04 | 14.29 | 2.36 | 3.95 |
| PBDTM(%) | 12.74 | 12.90 | 0.84 | 2.74 |
| PATM(%) | 6.19 | 6.91 | -1.18 | 0.15 |