| Gross Sales | 16.45 | 21.94 | 23.26 | 20.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 0.49 | 0.27 | 0.25 |
| Total Income | 16.77 | 22.43 | 23.53 | 20.25 |
| Total Expenditure | 15.33 | 20.92 | 21.35 | 19.61 |
| PBIDT | 1.43 | 1.50 | 2.18 | 0.64 |
| Interest | 0.17 | 0.19 | 0.18 | 0.11 |
| PBDT | 1.26 | 1.32 | 2.00 | 0.53 |
| Depreciation | 0.57 | 0.65 | 0.32 | 0.31 |
| Tax | 0.20 | 0.01 | 0.55 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.22 | 0.03 | 0.03 |
| Reported Profit After Tax | 0.49 | 0.87 | 1.11 | 0.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.49 | 0.87 | 1.11 | 0.19 |
| | | | | |
| EPS (Unit Curr.) | 0.14 | 0.26 | 0.32 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.14 | 0.26 | 0.32 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.14 | 0.25 | 0.32 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.14 | 0.25 | 0.32 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.56 | 1.01 | 1.28 | 0.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.56 | 1.01 | 1.28 | 0.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.58 | 34.58 | 34.58 | 34.58 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 8.69 | 6.84 | 9.37 | 3.20 |
| PBDTM(%) | 7.66 | 6.02 | 8.60 | 2.65 |
| PATM(%) | 2.98 | 3.97 | 4.77 | 0.95 |