| Gross Sales | 27.91 | 20.79 | 18.08 | 32.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.07 | 0.71 | 0.42 | 0.91 |
| Total Income | 28.98 | 21.49 | 18.50 | 33.30 |
| Total Expenditure | 26.55 | 18.37 | 15.74 | 39.18 |
| PBIDT | 2.43 | 3.13 | 2.77 | -5.88 |
| Interest | 0.38 | 0.38 | 0.38 | 0.40 |
| PBDT | 2.05 | 2.75 | 2.39 | -6.28 |
| Depreciation | 0.12 | 0.12 | 0.12 | 0.14 |
| Tax | 0.48 | 0.66 | 0.57 | -1.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.04 |
| Reported Profit After Tax | 1.44 | 1.97 | 1.70 | -4.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.44 | 1.97 | 1.70 | -4.68 |
| | | | | |
| EPS (Unit Curr.) | 0.98 | 1.51 | 1.48 | -4.37 |
| EPS (Adj) (Unit Curr.) | 0.98 | 1.51 | 1.48 | -4.37 |
| Calculated EPS (Unit Curr.) | 1.11 | 1.51 | 1.40 | -4.37 |
| Calculated EPS (Adj) (Unit Curr.) | 1.11 | 1.51 | 1.40 | -4.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.42 | 6.03 | 5.62 | -17.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.42 | 6.03 | 5.62 | -17.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.05 | 13.05 | 12.09 | 10.72 |
| Reserve & Surplus | 0.00 | 54.72 | 0.00 | 0.00 |
| 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(%) | 8.71 | 15.06 | 15.32 | -18.15 |
| PBDTM(%) | 7.35 | 13.23 | 13.22 | -19.38 |
| PATM(%) | 5.16 | 9.48 | 9.40 | -14.44 |