| Gross Sales | 22.67 | 24.94 | 37.79 | 26.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.75 | 0.06 | 0.78 | 0.23 |
| Total Income | 23.42 | 25.00 | 38.57 | 26.37 |
| Total Expenditure | 21.54 | 23.82 | 37.06 | 25.57 |
| PBIDT | 1.88 | 1.17 | 1.51 | 0.80 |
| Interest | 0.21 | 0.25 | 0.32 | 0.11 |
| PBDT | 1.67 | 0.93 | 1.19 | 0.69 |
| Depreciation | 0.29 | 0.29 | 0.57 | 0.40 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.06 | 0.05 | -0.05 |
| Reported Profit After Tax | 1.46 | 0.69 | 0.57 | 0.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.46 | 0.69 | 0.57 | 0.34 |
| | | | | |
| EPS (Unit Curr.) | 0.61 | 0.30 | 0.19 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.61 | 0.30 | 0.19 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.61 | 0.29 | 0.24 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.61 | 0.29 | 0.24 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.43 | 1.15 | 0.95 | 0.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.43 | 1.15 | 0.95 | 0.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.06 | 24.06 | 24.06 | 23.81 |
| 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(%) | 8.29 | 4.69 | 4.00 | 3.06 |
| PBDTM(%) | 7.37 | 3.73 | 3.15 | 2.64 |
| PATM(%) | 6.44 | 2.77 | 1.51 | 1.30 |