| Gross Sales | 42.45 | 39.67 | 42.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.06 | 0.03 | 0.21 |
| Total Income | 43.52 | 39.70 | 42.80 |
| Total Expenditure | 41.13 | 38.12 | 41.06 |
| PBIDT | 2.39 | 1.58 | 1.74 |
| Interest | 0.51 | 0.58 | 0.53 |
| PBDT | 1.87 | 1.00 | 1.20 |
| Depreciation | 0.34 | 0.38 | 0.33 |
| Tax | 0.36 | 0.16 | 0.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.30 | 0.00 |
| Reported Profit After Tax | 1.17 | 0.16 | 0.66 |
| Extra-ordinary Items | 0.71 | 0.01 | 0.01 |
| Adjusted Profit After Extra-ordinary item | 0.46 | 0.15 | 0.65 |
| EPS (Unit Curr.) | 13.66 | 0.30 | 1.22 |
| EPS (Adj) (Unit Curr.) | 13.66 | 0.30 | 1.22 |
| Calculated EPS (Unit Curr.) | 2.16 | 0.30 | 1.22 |
| Calculated EPS (Adj) (Unit Curr.) | 2.16 | 0.30 | 1.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.66 | 1.19 | 4.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.66 | 1.19 | 4.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.42 | 5.42 | 5.42 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 5.63 | 3.98 | 4.09 |
| PBDTM(%) | 4.41 | 2.52 | 2.82 |
| PATM(%) | 2.76 | 0.40 | 1.55 |