| Gross Sales | 20.86 | 27.55 | 8.47 | 22.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.99 | 1.24 | 0.56 | 0.53 |
| Total Income | 21.84 | 28.79 | 9.03 | 23.40 |
| Total Expenditure | 18.51 | 22.60 | 5.79 | 17.85 |
| PBIDT | 3.33 | 6.19 | 3.24 | 5.55 |
| Interest | 0.60 | 0.51 | 0.24 | 0.16 |
| PBDT | 2.74 | 5.67 | 3.00 | 5.39 |
| Depreciation | 1.52 | 1.50 | 1.62 | 1.69 |
| Tax | 0.34 | 1.38 | 0.68 | 1.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.10 | -0.11 | -0.04 |
| Reported Profit After Tax | 0.90 | 2.90 | 0.81 | 2.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.90 | 2.90 | 0.81 | 2.04 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 0.37 | 0.10 | 0.26 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.37 | 0.10 | 0.26 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.37 | 0.10 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.37 | 0.10 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.45 | 1.46 | 0.41 | 1.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.45 | 1.46 | 0.41 | 1.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.83 | 15.83 | 15.83 | 15.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 15.96 | 22.47 | 38.25 | 24.27 |
| PBDTM(%) | 13.14 | 20.58 | 35.42 | 23.57 |
| PATM(%) | 4.31 | 10.53 | 9.56 | 8.92 |