| Gross Sales | 64.88 | 53.26 | 30.13 | 37.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.00 | 0.01 | 1.46 |
| Total Income | 64.97 | 53.26 | 30.14 | 39.41 |
| Total Expenditure | 61.72 | 51.79 | 28.51 | 35.14 |
| PBIDT | 3.25 | 1.47 | 1.63 | 4.27 |
| Interest | 0.15 | 0.02 | 0.41 | 0.25 |
| PBDT | 3.10 | 1.45 | 1.22 | 4.02 |
| Depreciation | 0.65 | 0.51 | 0.55 | 0.93 |
| Tax | 0.57 | 0.23 | 0.18 | 0.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.88 | 0.71 | 0.49 | 2.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.88 | 0.71 | 0.49 | 2.20 |
| | | | | |
| EPS (Unit Curr.) | 3.00 | 1.28 | 0.87 | 3.90 |
| EPS (Adj) (Unit Curr.) | 3.00 | 1.28 | 0.87 | 3.90 |
| Calculated EPS (Unit Curr.) | 3.35 | 1.27 | 0.87 | 3.92 |
| Calculated EPS (Adj) (Unit Curr.) | 3.35 | 1.27 | 0.87 | 3.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.40 | 5.06 | 3.49 | 15.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.40 | 5.06 | 3.49 | 15.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.61 | 5.61 | 5.61 | 5.61 |
| 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(%) | 5.01 | 2.76 | 5.41 | 11.25 |
| PBDTM(%) | 4.78 | 2.72 | 4.05 | 10.59 |
| PATM(%) | 2.90 | 1.33 | 1.63 | 5.80 |