| Gross Sales | 20.27 | 25.64 | 21.01 | 26.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.42 | 0.66 | 0.34 | 0.56 |
| Total Income | 20.69 | 26.31 | 21.35 | 27.02 |
| Total Expenditure | 19.41 | 21.28 | 18.12 | 23.02 |
| PBIDT | 1.28 | 5.02 | 3.23 | 4.00 |
| Interest | 0.34 | 0.36 | 0.36 | 0.39 |
| PBDT | 0.94 | 4.67 | 2.87 | 3.62 |
| Depreciation | 0.31 | 0.31 | 0.30 | 0.28 |
| Tax | 0.31 | 1.17 | 0.85 | 0.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.03 | -0.02 | -0.13 |
| Reported Profit After Tax | 0.44 | 3.15 | 1.74 | 2.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.44 | 3.15 | 1.74 | 2.55 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.47 | 0.23 | 3.45 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.47 | 0.02 | 0.35 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.40 | 2.26 | 3.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.40 | 0.23 | 0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.22 | 1.58 | 9.06 | 13.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.22 | 1.58 | 0.91 | 1.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.91 | 15.91 | 7.67 | 7.67 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 6.31 | 19.58 | 15.37 | 15.12 |
| PBDTM(%) | 4.64 | 18.21 | 13.66 | 13.68 |
| PATM(%) | 2.17 | 12.29 | 8.28 | 9.64 |