| Gross Sales | 2.23 | 2.61 | 4.49 | 5.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.49 | 3.48 | 3.80 | 3.67 |
| Total Income | 6.72 | 6.09 | 8.29 | 9.16 |
| Total Expenditure | 2.81 | 3.22 | 3.93 | 2.78 |
| PBIDT | 3.92 | 2.87 | 4.36 | 6.38 |
| Interest | 1.51 | 1.49 | 1.62 | 1.41 |
| PBDT | 2.41 | 1.38 | 2.74 | 4.97 |
| Depreciation | 0.63 | 0.57 | 0.57 | 0.58 |
| Tax | 0.00 | 0.00 | 0.16 | 0.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.06 | 0.07 | 0.02 |
| Reported Profit After Tax | 1.74 | 0.76 | 1.94 | 3.75 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.36 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.74 | 0.76 | 2.30 | 3.75 |
| | | | | |
| EPS (Unit Curr.) | 0.77 | 0.34 | 0.86 | 1.66 |
| EPS (Adj) (Unit Curr.) | 0.77 | 0.34 | 0.86 | 1.66 |
| Calculated EPS (Unit Curr.) | 0.77 | 0.34 | 0.86 | 1.66 |
| Calculated EPS (Adj) (Unit Curr.) | 0.77 | 0.34 | 0.86 | 1.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.08 | 1.34 | 3.44 | 6.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.08 | 1.34 | 3.44 | 6.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.29 | 11.29 | 11.29 | 11.29 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 182.62 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 6,691,910.00 | 6,691,910.00 | 6,691,910.00 | 6,691,910.00 |
| Public Shareholding (% in Equity) | 29.63 | 29.63 | 29.63 | 29.63 |
| | | | | |
| 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 | 15,893,290.00 | 15,893,290.00 | 15,893,290.00 | 15,893,290.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 70.37 | 70.37 | 70.37 | 70.37 |
| | | | | |
| PBIDTM(%) | 175.78 | 109.96 | 97.10 | 116.21 |
| PBDTM(%) | 108.07 | 52.87 | 61.02 | 90.53 |
| PATM(%) | 78.03 | 29.12 | 43.21 | 68.31 |