| Gross Sales | 60.20 | 59.27 | 47.59 | 47.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.89 | 0.18 | 0.17 |
| Total Income | 60.29 | 60.15 | 47.77 | 47.50 |
| Total Expenditure | 54.16 | 54.92 | 45.51 | 44.23 |
| PBIDT | 6.13 | 5.24 | 2.25 | 3.26 |
| Interest | 0.97 | 0.95 | 1.08 | 1.15 |
| PBDT | 5.16 | 4.29 | 1.18 | 2.11 |
| Depreciation | 1.13 | 1.30 | 1.30 | 1.10 |
| Tax | 1.01 | 0.58 | 0.41 | 0.47 |
| 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 | 3.02 | 2.41 | -0.53 | 0.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.02 | 2.41 | -0.53 | 0.54 |
| | | | | |
| EPS (Unit Curr.) | 1.36 | 1.09 | -0.24 | 0.24 |
| EPS (Adj) (Unit Curr.) | 1.36 | 1.09 | -0.24 | 0.24 |
| Calculated EPS (Unit Curr.) | 1.36 | 1.09 | -0.24 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 1.36 | 1.09 | -0.24 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.44 | 4.34 | -0.96 | 0.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.44 | 4.34 | -0.96 | 0.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.16 | 22.16 | 22.16 | 22.16 |
| 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(%) | 10.18 | 8.84 | 4.73 | 6.89 |
| PBDTM(%) | 8.57 | 7.24 | 2.48 | 4.46 |
| PATM(%) | 5.02 | 4.07 | -1.11 | 1.14 |