| Gross Sales | 4.97 | 5.78 | 11.22 | 5.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.09 | 0.00 | 0.00 |
| Total Income | 4.99 | 5.87 | 11.22 | 5.20 |
| Total Expenditure | 3.37 | 4.47 | 7.74 | 3.33 |
| PBIDT | 1.62 | 1.40 | 3.48 | 1.87 |
| Interest | 0.06 | 0.07 | 0.06 | 0.04 |
| PBDT | 1.55 | 1.33 | 3.42 | 1.82 |
| Depreciation | 0.80 | 0.72 | 0.92 | 0.79 |
| Tax | 0.11 | 0.09 | 0.38 | 0.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.64 | 0.52 | 2.12 | 0.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.64 | 0.52 | 2.12 | 0.88 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.17 | 0.70 | 0.29 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.02 | 0.07 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.17 | 0.70 | 0.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.02 | 0.07 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.82 | 0.68 | 2.79 | 1.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.08 | 0.07 | 0.28 | 0.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.51 | 30.76 | 30.46 | 30.46 |
| Reserve & Surplus | 50.27 | 46.25 | 44.38 | 42.26 |
| 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(%) | 32.60 | 24.22 | 31.02 | 35.96 |
| PBDTM(%) | 31.19 | 23.01 | 30.48 | 35.00 |
| PATM(%) | 12.88 | 9.00 | 18.89 | 16.92 |