| Gross Sales | 6.27 | 6.67 | 5.93 | 6.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | -0.09 | 0.11 | 13.28 |
| Total Income | 6.28 | 6.58 | 6.04 | 19.39 |
| Total Expenditure | 5.19 | 4.62 | 4.38 | 4.67 |
| PBIDT | 1.08 | 1.96 | 1.66 | 14.73 |
| Interest | 0.22 | 0.27 | 0.30 | 13.09 |
| PBDT | 0.86 | 1.69 | 1.36 | 1.63 |
| Depreciation | 0.52 | 0.54 | 0.53 | 0.53 |
| Tax | 0.04 | 0.52 | 0.21 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -0.43 | -0.76 | -0.43 |
| Reported Profit After Tax | 0.48 | 1.06 | 1.37 | 1.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.48 | 1.06 | 1.37 | 1.53 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 0.31 | 0.41 | 0.43 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.31 | 0.41 | 0.43 |
| Calculated EPS (Unit Curr.) | 0.14 | 0.31 | 0.41 | 0.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.14 | 0.31 | 0.41 | 0.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.57 | 1.25 | 1.62 | 1.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.57 | 1.25 | 1.62 | 1.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.90 | 33.90 | 33.90 | 33.90 |
| 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(%) | 17.22 | 29.39 | 27.99 | 241.08 |
| PBDTM(%) | 13.72 | 25.34 | 22.93 | 26.68 |
| PATM(%) | 7.66 | 15.89 | 23.10 | 25.04 |