| Gross Sales | 39.81 | 28.90 | 41.46 | 35.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.71 | 0.69 | 1.71 |
| Total Income | 40.00 | 29.61 | 42.15 | 37.61 |
| Total Expenditure | 38.51 | 25.70 | 38.76 | 33.94 |
| PBIDT | 1.49 | 3.91 | 3.39 | 3.67 |
| Interest | 0.00 | 0.00 | 0.00 | 0.02 |
| PBDT | 1.48 | 3.91 | 3.39 | 3.65 |
| Depreciation | 1.05 | 1.07 | 1.02 | 0.87 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.31 | -1.50 | 0.03 |
| Reported Profit After Tax | 0.32 | 2.53 | 3.86 | 2.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.32 | 2.53 | 3.86 | 2.74 |
| | | | | |
| EPS (Unit Curr.) | 0.00 | 0.04 | 0.07 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.00 | 0.04 | 0.07 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.00 | 0.04 | 0.07 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.00 | 0.04 | 0.07 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.01 | 0.15 | 0.26 | 0.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.01 | 0.15 | 0.26 | 0.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 88.52 | 65.98 | 59.39 | 59.39 |
| 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(%) | 3.74 | 13.53 | 8.18 | 10.23 |
| PBDTM(%) | 3.72 | 13.53 | 8.18 | 10.17 |
| PATM(%) | 0.80 | 8.75 | 9.31 | 7.63 |