| Gross Sales | 35.06 | 36.34 | 27.16 | 29.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.08 | 0.20 | 0.68 |
| Total Income | 35.14 | 36.43 | 27.35 | 30.56 |
| Total Expenditure | 28.70 | 34.27 | 25.71 | 24.90 |
| PBIDT | 6.44 | 2.16 | 1.65 | 5.66 |
| Interest | 0.51 | 0.19 | 0.16 | 0.18 |
| PBDT | 5.92 | 1.96 | 1.48 | 5.48 |
| Depreciation | 0.13 | 0.06 | 0.06 | 0.07 |
| Tax | 1.66 | 0.56 | 0.42 | 1.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.01 | -0.01 | -0.01 |
| Reported Profit After Tax | 4.11 | 1.35 | 1.00 | 3.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.11 | 1.35 | 1.00 | 3.73 |
| | | | | |
| EPS (Unit Curr.) | 0.12 | 0.04 | 0.03 | 1.41 |
| EPS (Adj) (Unit Curr.) | 0.12 | 0.04 | 0.03 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.12 | 0.04 | 0.03 | 1.43 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.04 | 0.03 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.47 | 0.15 | 0.12 | 5.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.47 | 0.15 | 0.12 | 0.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.89 | 34.89 | 34.89 | 26.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 18.37 | 5.94 | 6.08 | 18.94 |
| PBDTM(%) | 16.89 | 5.39 | 5.45 | 18.34 |
| PATM(%) | 11.72 | 3.71 | 3.68 | 12.48 |