| Gross Sales | 91.64 | 73.79 | 87.57 | 13.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.84 | 1.12 | 0.59 | 0.92 |
| Total Income | 93.47 | 74.91 | 88.16 | 14.30 |
| Total Expenditure | 90.80 | 70.25 | 84.43 | 13.52 |
| PBIDT | 2.67 | 4.66 | 3.73 | 0.78 |
| Interest | 0.72 | 0.70 | 1.07 | 0.45 |
| PBDT | 1.95 | 3.96 | 2.67 | 0.32 |
| Depreciation | 0.16 | 0.10 | 0.10 | 0.10 |
| Tax | 0.43 | 0.97 | 0.66 | 0.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.01 | 0.01 | 0.01 |
| Reported Profit After Tax | 1.38 | 2.88 | 1.90 | 0.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.38 | 2.88 | 1.90 | 0.15 |
| | | | | |
| EPS (Unit Curr.) | 0.83 | 1.75 | 1.16 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.77 | 1.63 | 1.08 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.84 | 1.75 | 1.15 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.78 | 1.63 | 1.07 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.35 | 7.00 | 4.62 | 0.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.13 | 6.53 | 4.31 | 0.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.47 | 16.47 | 16.47 | 16.47 |
| Reserve & Surplus | 47.46 | 45.96 | 43.17 | 41.83 |
| 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(%) | 2.91 | 6.32 | 4.26 | 5.83 |
| PBDTM(%) | 2.13 | 5.37 | 3.05 | 2.39 |
| PATM(%) | 1.51 | 3.90 | 2.17 | 1.12 |