| Gross Sales | 34.74 | 29.12 | 20.43 | 15.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 0.88 | 1.00 | 14.52 |
| Total Income | 35.68 | 30.00 | 21.42 | 30.33 |
| Total Expenditure | 31.24 | 26.61 | 20.46 | 16.86 |
| PBIDT | 4.44 | 3.39 | 0.96 | 13.47 |
| Interest | 0.14 | 0.21 | 0.12 | 0.19 |
| PBDT | 4.29 | 3.19 | 0.84 | 13.29 |
| Depreciation | 0.58 | 0.58 | 0.54 | 0.56 |
| Tax | 0.65 | 0.60 | 0.00 | 2.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.46 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.52 | 2.00 | 0.29 | 10.58 |
| Extra-ordinary Items | 0.00 | -0.33 | 0.00 | 11.54 |
| Adjusted Profit After Extra-ordinary item | 4.52 | 2.33 | 0.29 | -0.96 |
| | | | | |
| EPS (Unit Curr.) | 0.86 | 0.30 | 0.06 | 2.39 |
| EPS (Adj) (Unit Curr.) | 0.86 | 0.30 | 0.06 | 2.39 |
| Calculated EPS (Unit Curr.) | 0.86 | 0.38 | 0.06 | 2.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.86 | 0.38 | 0.06 | 2.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.46 | 1.53 | 0.22 | 8.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.46 | 1.53 | 0.22 | 8.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 52.26 | 52.26 | 52.26 | 52.26 |
| Reserve & Surplus | 0.00 | 0.00 | 235.05 | 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(%) | 12.78 | 11.64 | 4.70 | 85.20 |
| PBDTM(%) | 12.35 | 10.95 | 4.11 | 84.06 |
| PATM(%) | 13.01 | 6.87 | 1.42 | 66.92 |