| Gross Sales | 149.44 | 100.46 | 96.79 | 115.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 0.00 | 0.25 | 0.11 |
| Total Income | 149.71 | 100.46 | 97.04 | 115.77 |
| Total Expenditure | 146.20 | 97.91 | 97.64 | 113.32 |
| PBIDT | 3.52 | 2.55 | -0.60 | 2.44 |
| Interest | 0.01 | 0.00 | 0.02 | 0.05 |
| PBDT | 3.51 | 2.55 | -0.62 | 2.39 |
| Depreciation | 0.13 | 0.10 | 0.03 | 0.14 |
| Tax | 0.61 | 0.63 | 2.42 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.01 | -0.37 | 0.00 |
| Reported Profit After Tax | 2.78 | 1.82 | -2.70 | 2.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.78 | 1.82 | -2.70 | 2.25 |
| | | | | |
| EPS (Unit Curr.) | 1.18 | 0.77 | -1.15 | 0.95 |
| EPS (Adj) (Unit Curr.) | 1.18 | 0.77 | -1.15 | 0.95 |
| Calculated EPS (Unit Curr.) | 1.18 | 0.77 | -1.15 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 1.18 | 0.77 | -1.15 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.72 | 3.08 | -4.58 | 3.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.72 | 3.08 | -4.58 | 3.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.57 | 23.57 | 23.57 | 23.57 |
| 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(%) | 2.36 | 2.54 | -0.62 | 2.11 |
| PBDTM(%) | 2.35 | 2.54 | -0.64 | 2.07 |
| PATM(%) | 1.86 | 1.81 | -2.79 | 1.95 |