| Gross Sales | 54.70 | 48.00 | 42.32 | 28.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.50 | 15.08 | 9.76 | 4.00 |
| Total Income | 69.20 | 63.07 | 52.08 | 32.13 |
| Total Expenditure | 61.62 | 52.20 | 47.17 | 27.12 |
| PBIDT | 7.58 | 10.87 | 4.91 | 5.01 |
| Interest | 0.07 | 0.06 | 0.05 | 0.05 |
| PBDT | 7.51 | 10.81 | 4.86 | 4.96 |
| Depreciation | 2.13 | 2.10 | 2.04 | 2.08 |
| Tax | 0.00 | 1.22 | 0.27 | 1.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.23 | -0.47 | 0.00 |
| Reported Profit After Tax | 5.61 | 7.72 | 3.02 | 1.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.61 | 7.72 | 3.02 | 1.57 |
| | | | | |
| EPS (Unit Curr.) | 0.18 | 0.25 | 0.09 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.18 | 0.25 | 0.09 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.18 | 0.25 | 0.10 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.25 | 0.10 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.72 | 0.98 | 0.39 | 0.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.72 | 0.98 | 0.39 | 0.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.35 | 31.35 | 31.35 | 31.35 |
| 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(%) | 13.86 | 22.65 | 11.60 | 17.80 |
| PBDTM(%) | 13.73 | 22.52 | 11.48 | 17.63 |
| PATM(%) | 10.26 | 16.08 | 7.14 | 5.58 |