| Gross Sales | 41.46 | 35.89 | 48.54 | 44.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.69 | 1.71 | 0.65 | 24.85 |
| Total Income | 42.15 | 37.61 | 49.19 | 69.73 |
| Total Expenditure | 38.76 | 33.94 | 45.78 | 41.50 |
| PBIDT | 3.39 | 3.67 | 3.41 | 28.23 |
| Interest | 0.00 | 0.02 | 0.00 | 0.01 |
| PBDT | 3.39 | 3.65 | 3.41 | 28.23 |
| Depreciation | 1.02 | 0.87 | 0.90 | 0.83 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.50 | 0.03 | 0.02 | 4.12 |
| Reported Profit After Tax | 3.86 | 2.74 | 2.48 | 23.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 21.09 |
| Adjusted Profit After Extra-ordinary item | 3.86 | 2.74 | 2.48 | 2.18 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.05 | 0.05 | 0.56 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.05 | 0.05 | 0.56 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.05 | 0.04 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.05 | 0.04 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.26 | 0.18 | 0.17 | 2.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.26 | 0.18 | 0.17 | 2.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 59.39 | 59.39 | 58.49 | 41.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 8.18 | 10.23 | 7.03 | 62.90 |
| PBDTM(%) | 8.18 | 10.17 | 7.03 | 62.90 |
| PATM(%) | 9.31 | 7.63 | 5.11 | 51.85 |