| Gross Sales | 33.92 | 38.77 | 35.87 | 33.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.15 | 1.18 | 1.00 | 1.28 |
| Total Income | 35.07 | 39.95 | 36.88 | 34.98 |
| Total Expenditure | 33.14 | 35.75 | 32.94 | 32.95 |
| PBIDT | 1.93 | 4.20 | 3.94 | 2.04 |
| Interest | 0.40 | 0.68 | 0.07 | 0.02 |
| PBDT | 1.53 | 3.53 | 3.87 | 2.02 |
| Depreciation | 0.98 | 0.97 | 0.92 | 0.96 |
| Tax | -0.14 | 0.64 | 0.69 | 0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.04 | 0.06 | 0.09 |
| Reported Profit After Tax | 0.45 | 1.87 | 2.19 | 0.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.45 | 1.87 | 2.19 | 0.77 |
| | | | | |
| EPS (Unit Curr.) | 1.03 | 4.31 | 5.05 | 1.77 |
| EPS (Adj) (Unit Curr.) | 1.03 | 4.31 | 5.05 | 1.77 |
| Calculated EPS (Unit Curr.) | 1.03 | 4.31 | 5.05 | 1.77 |
| Calculated EPS (Adj) (Unit Curr.) | 1.03 | 4.31 | 5.05 | 1.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.11 | 17.23 | 20.20 | 7.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.11 | 17.23 | 20.20 | 7.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.34 | 4.34 | 4.34 | 4.34 |
| 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(%) | 5.69 | 10.83 | 10.98 | 6.05 |
| PBDTM(%) | 4.51 | 9.10 | 10.79 | 5.99 |
| PATM(%) | 1.33 | 4.82 | 6.11 | 2.28 |