| Gross Sales | 2.65 | 7.77 | 8.17 | 4.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.56 | -2.32 | 3.71 | 1.60 |
| Total Income | 9.21 | 5.46 | 11.88 | 6.30 |
| Total Expenditure | 5.89 | 7.15 | 4.76 | 4.87 |
| PBIDT | 3.32 | -1.69 | 7.12 | 1.44 |
| Interest | 0.05 | 0.07 | 0.10 | 0.11 |
| PBDT | 3.27 | -1.77 | 7.02 | 1.33 |
| Depreciation | 0.10 | 0.12 | 0.13 | 0.13 |
| Tax | 0.00 | -1.65 | 1.21 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.68 | -0.54 | 1.75 | 0.19 |
| Reported Profit After Tax | 2.49 | 0.30 | 3.93 | 0.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.49 | 0.30 | 3.93 | 0.80 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 0.03 | 0.37 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.02 | 0.22 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.22 | 0.03 | 0.37 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | 0.02 | 0.22 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.89 | 0.11 | 1.48 | 0.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.89 | 0.07 | 0.88 | 0.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.11 | 10.66 | 10.66 | 10.66 |
| Reserve & Surplus | 76.86 | 74.82 | 74.53 | 70.60 |
| 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(%) | 125.28 | -21.75 | 87.15 | 30.64 |
| PBDTM(%) | 123.40 | -22.78 | 85.92 | 28.30 |
| PATM(%) | 93.96 | 3.86 | 48.10 | 17.02 |