| Gross Sales | 11.61 | 28.07 | 11.75 | 11.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.31 | 0.49 | 0.21 |
| Total Income | 11.75 | 28.37 | 12.24 | 11.41 |
| Total Expenditure | 7.50 | 19.72 | 8.30 | 7.56 |
| PBIDT | 4.25 | 8.65 | 3.93 | 3.85 |
| Interest | 1.67 | 1.42 | 1.38 | 1.35 |
| PBDT | 2.58 | 7.23 | 2.56 | 2.50 |
| Depreciation | 0.91 | 0.44 | 0.39 | 0.39 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 3.24 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.67 | 3.55 | 2.17 | 2.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.67 | 3.55 | 2.17 | 2.11 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.14 | 0.09 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.14 | 0.09 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.15 | 0.09 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.15 | 0.09 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.28 | 0.59 | 0.36 | 0.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.28 | 0.59 | 0.36 | 0.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.20 | 48.20 | 48.20 | 48.20 |
| 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(%) | 36.61 | 30.82 | 33.45 | 34.38 |
| PBDTM(%) | 22.22 | 25.76 | 21.79 | 22.32 |
| PATM(%) | 14.38 | 12.65 | 18.47 | 18.84 |