| Gross Sales | 24.47 | 21.32 | 11.65 | 54.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.18 | 1.08 | 0.97 | 3.04 |
| Total Income | 25.65 | 22.40 | 12.62 | 57.46 |
| Total Expenditure | 22.53 | 19.14 | 11.25 | 48.12 |
| PBIDT | 3.12 | 3.25 | 1.37 | 9.34 |
| Interest | 0.86 | 0.68 | 0.68 | 0.73 |
| PBDT | 2.26 | 2.58 | 0.70 | 8.61 |
| Depreciation | 0.86 | 0.78 | 0.23 | 0.26 |
| Tax | 0.07 | 0.00 | 0.12 | 1.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | 0.18 | -0.12 | 0.28 |
| Reported Profit After Tax | 1.48 | 1.61 | 0.47 | 6.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.48 | 1.61 | 0.47 | 6.49 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 0.18 | 0.05 | 0.72 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.18 | 0.05 | 0.72 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.17 | 0.05 | 0.70 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.17 | 0.05 | 0.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.64 | 0.70 | 0.20 | 2.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.64 | 0.70 | 0.20 | 2.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.50 | 18.50 | 18.50 | 18.50 |
| 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(%) | 12.75 | 15.24 | 11.76 | 17.16 |
| PBDTM(%) | 9.24 | 12.10 | 6.01 | 15.82 |
| PATM(%) | 6.05 | 7.55 | 4.03 | 11.93 |