| Gross Sales | 85.91 | 70.13 | 54.64 | 87.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.21 | 0.00 | 0.08 |
| Total Income | 85.96 | 70.34 | 54.64 | 87.79 |
| Total Expenditure | 82.53 | 67.70 | 53.66 | 83.25 |
| PBIDT | 3.43 | 2.64 | 0.98 | 4.54 |
| Interest | 0.23 | 0.15 | 0.17 | 0.27 |
| PBDT | 3.20 | 2.49 | 0.81 | 4.27 |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.02 |
| Tax | 0.80 | 0.62 | 0.20 | 3.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.02 | 0.02 | 0.00 |
| Reported Profit After Tax | 2.38 | 1.86 | 0.58 | 1.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.38 | 1.86 | 0.58 | 1.09 |
| | | | | |
| EPS (Unit Curr.) | 0.37 | 0.29 | 0.09 | 0.17 |
| EPS (Adj) (Unit Curr.) | 0.37 | 0.29 | 0.09 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.37 | 0.29 | 0.09 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | 0.29 | 0.09 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.49 | 1.17 | 0.36 | 0.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.49 | 1.17 | 0.36 | 0.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.97 | 63.97 | 63.97 | 63.97 |
| 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(%) | 3.99 | 3.76 | 1.79 | 5.18 |
| PBDTM(%) | 3.72 | 3.55 | 1.48 | 4.87 |
| PATM(%) | 2.77 | 2.65 | 1.06 | 1.24 |