| Gross Sales | 8.17 | 4.70 | 6.29 | 6.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.71 | 1.60 | 4.43 | 25.15 |
| Total Income | 11.88 | 6.30 | 10.72 | 31.99 |
| Total Expenditure | 4.76 | 4.87 | 5.74 | 33.90 |
| PBIDT | 7.12 | 1.44 | 4.97 | -1.90 |
| Interest | 0.10 | 0.11 | 0.02 | 0.02 |
| PBDT | 7.02 | 1.33 | 4.95 | -1.92 |
| Depreciation | 0.13 | 0.13 | 0.12 | 2.14 |
| Tax | 1.21 | 0.22 | 0.23 | -13.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.75 | 0.19 | 0.79 | 13.09 |
| Reported Profit After Tax | 3.93 | 0.80 | 3.82 | -4.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -15.83 |
| Adjusted Profit After Extra-ordinary item | 3.93 | 0.80 | 3.82 | 11.69 |
| | | | | |
| EPS (Unit Curr.) | 0.37 | 0.07 | 0.36 | -0.26 |
| EPS (Adj) (Unit Curr.) | 0.37 | 0.07 | 0.29 | -0.26 |
| Calculated EPS (Unit Curr.) | 0.37 | 0.07 | 0.36 | -0.39 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | 0.07 | 0.29 | -0.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.48 | 0.30 | 1.45 | -1.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.48 | 0.30 | 1.16 | -1.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.66 | 10.66 | 10.53 | 10.53 |
| Reserve & Surplus | 74.53 | 70.60 | 82.41 | 78.61 |
| 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(%) | 87.15 | 30.64 | 79.01 | -27.78 |
| PBDTM(%) | 85.92 | 28.30 | 78.70 | -28.07 |
| PATM(%) | 48.10 | 17.02 | 60.73 | -60.53 |