| Gross Sales | 11.41 | 57.09 | 76.77 | 60.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.80 | 3.44 | 2.26 | 7.51 |
| Total Income | 14.21 | 60.52 | 79.03 | 68.14 |
| Total Expenditure | 13.03 | 53.24 | 73.65 | 56.56 |
| PBIDT | 1.17 | 7.28 | 5.37 | 11.58 |
| Interest | 0.06 | 0.19 | 0.28 | 0.27 |
| PBDT | 1.11 | 7.09 | 5.09 | 11.31 |
| Depreciation | 0.04 | 0.04 | 0.04 | 0.04 |
| Tax | 0.10 | 1.51 | 0.50 | 0.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | 0.22 | 0.10 | 0.06 |
| Reported Profit After Tax | 0.64 | 5.32 | 4.45 | 10.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.64 | 5.32 | 4.45 | 10.57 |
| | | | | |
| EPS (Unit Curr.) | 0.10 | 0.81 | 0.68 | 1.51 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.81 | 0.68 | 1.51 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.81 | 0.68 | 1.61 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.81 | 0.68 | 1.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.39 | 3.25 | 2.72 | 6.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.39 | 3.25 | 2.72 | 6.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.11 | 13.11 | 13.11 | 13.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.25 | 12.75 | 6.99 | 19.10 |
| PBDTM(%) | 9.73 | 12.42 | 6.63 | 18.66 |
| PATM(%) | 5.61 | 9.32 | 5.80 | 17.44 |