| Gross Sales | 89.88 | 71.99 | 108.69 | 103.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.16 | 0.87 | 0.90 | 0.51 |
| Total Income | 91.04 | 72.85 | 109.59 | 104.03 |
| Total Expenditure | 84.88 | 63.56 | 90.23 | 76.70 |
| PBIDT | 6.16 | 9.29 | 19.36 | 27.33 |
| Interest | 0.40 | 0.40 | 0.99 | 0.35 |
| PBDT | 5.76 | 8.90 | 18.36 | 26.98 |
| Depreciation | 2.85 | 2.79 | 2.50 | 2.33 |
| Tax | 0.61 | 1.53 | 3.38 | 6.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.03 | 0.31 | -0.33 |
| Reported Profit After Tax | 2.32 | 4.60 | 12.17 | 18.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.32 | 4.60 | 12.17 | 18.20 |
| | | | | |
| EPS (Unit Curr.) | 0.23 | 0.46 | 3.03 | 4.52 |
| EPS (Adj) (Unit Curr.) | 0.23 | 0.46 | 1.21 | 1.81 |
| Calculated EPS (Unit Curr.) | 0.23 | 0.46 | 3.03 | 4.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.46 | 1.21 | 1.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.92 | 1.83 | 12.10 | 18.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.92 | 1.83 | 4.84 | 7.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 25.00 |
| Equity | 10.06 | 10.06 | 4.02 | 4.02 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 6.85 | 12.90 | 17.81 | 26.40 |
| PBDTM(%) | 6.41 | 12.36 | 16.89 | 26.06 |
| PATM(%) | 2.58 | 6.39 | 11.20 | 17.58 |