| Gross Sales | 59.05 | 68.33 | 62.91 | 89.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.04 | 0.06 | 0.15 |
| Total Income | 59.10 | 68.37 | 62.97 | 89.38 |
| Total Expenditure | 51.75 | 61.37 | 56.50 | 81.80 |
| PBIDT | 7.35 | 7.00 | 6.47 | 7.58 |
| Interest | 2.91 | 2.57 | 2.58 | 2.72 |
| PBDT | 4.44 | 4.43 | 3.89 | 4.86 |
| Depreciation | 1.75 | 1.75 | 1.73 | 1.70 |
| Tax | 0.52 | 0.65 | 0.56 | 0.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.04 | -0.02 | -0.09 |
| Reported Profit After Tax | 2.19 | 2.07 | 1.62 | 2.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.19 | 2.07 | 1.62 | 2.65 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | 0.09 | 0.07 | 0.11 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.08 | 0.06 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.09 | 0.09 | 0.07 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.08 | 0.06 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.37 | 0.34 | 0.27 | 0.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.32 | 0.30 | 0.24 | 0.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.00 | 24.00 | 24.00 | 24.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.45 | 10.24 | 10.28 | 8.49 |
| PBDTM(%) | 7.52 | 6.48 | 6.18 | 5.45 |
| PATM(%) | 3.71 | 3.03 | 2.58 | 2.97 |