| Gross Sales | 28.14 | 25.55 | 39.46 | 119.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.00 | 4.50 | 16.21 | 6.00 |
| Total Income | 32.13 | 30.05 | 55.67 | 125.70 |
| Total Expenditure | 27.12 | 24.29 | 48.17 | 121.32 |
| PBIDT | 5.01 | 5.76 | 7.50 | 4.38 |
| Interest | 0.05 | 1.85 | 0.75 | 1.83 |
| PBDT | 4.96 | 3.91 | 6.75 | 2.55 |
| Depreciation | 2.08 | 2.07 | 2.05 | 1.99 |
| Tax | 1.31 | 0.80 | 1.63 | 0.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.18 | -0.18 | -0.16 |
| Reported Profit After Tax | 1.57 | 1.22 | 3.25 | 0.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.57 | 1.22 | 3.25 | 0.18 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.04 | 0.10 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.04 | 0.10 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.04 | 0.10 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.04 | 0.10 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.20 | 0.16 | 0.41 | 0.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.20 | 0.16 | 0.41 | 0.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.35 | 31.35 | 31.35 | 31.35 |
| 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(%) | 17.80 | 22.54 | 19.01 | 3.66 |
| PBDTM(%) | 17.63 | 15.30 | 17.11 | 2.13 |
| PATM(%) | 5.58 | 4.77 | 8.24 | 0.15 |