| Gross Sales | 58.30 | 45.40 | 53.16 | 26.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.50 | 0.78 | 3.28 | 3.40 |
| Total Income | 58.80 | 46.18 | 56.44 | 29.80 |
| Total Expenditure | 36.35 | 41.27 | 37.80 | 29.53 |
| PBIDT | 22.45 | 4.91 | 18.64 | 0.26 |
| Interest | 1.11 | 0.45 | 0.38 | 0.26 |
| PBDT | 21.34 | 4.46 | 18.26 | 0.01 |
| Depreciation | 4.18 | 3.94 | 3.90 | 3.40 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.76 | 0.12 | 3.97 | -0.82 |
| Reported Profit After Tax | 12.40 | 0.40 | 10.39 | -2.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.40 | 0.40 | 10.39 | -2.58 |
| | | | | |
| EPS (Unit Curr.) | 1.56 | 0.05 | 1.33 | -0.33 |
| EPS (Adj) (Unit Curr.) | 1.56 | 0.05 | 1.33 | -0.33 |
| Calculated EPS (Unit Curr.) | 1.50 | 0.05 | 1.33 | -0.33 |
| Calculated EPS (Adj) (Unit Curr.) | 1.50 | 0.05 | 1.33 | -0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.99 | 0.21 | 5.32 | -1.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.99 | 0.21 | 5.32 | -1.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.41 | 39.04 | 39.04 | 39.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 38.51 | 10.81 | 35.06 | 0.98 |
| PBDTM(%) | 36.60 | 9.82 | 34.35 | 0.04 |
| PATM(%) | 21.27 | 0.88 | 19.54 | -9.77 |