| Gross Sales | 40.83 | 41.35 | 36.62 | 37.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.37 | 0.07 | 0.08 |
| Total Income | 40.91 | 41.72 | 36.69 | 37.30 |
| Total Expenditure | 38.35 | 38.86 | 35.21 | 36.95 |
| PBIDT | 2.56 | 2.85 | 1.48 | 0.35 |
| Interest | 0.48 | 0.21 | 0.26 | 0.40 |
| PBDT | 2.08 | 2.64 | 1.23 | -0.05 |
| Depreciation | 0.19 | 0.19 | 0.18 | 0.24 |
| Tax | 0.50 | 0.67 | 0.22 | -0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.02 | 0.01 | 0.01 |
| Reported Profit After Tax | 1.40 | 1.81 | 0.82 | -0.28 |
| Extra-ordinary Items | 0.00 | 0.18 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.40 | 1.63 | 0.82 | -0.28 |
| | | | | |
| EPS (Unit Curr.) | 1.37 | 1.80 | 0.80 | -0.27 |
| EPS (Adj) (Unit Curr.) | 1.37 | 1.80 | 0.80 | -0.27 |
| Calculated EPS (Unit Curr.) | 1.37 | 1.77 | 0.80 | -0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 1.37 | 1.77 | 0.80 | -0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.47 | 7.09 | 3.21 | -1.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.47 | 7.09 | 3.21 | -1.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.21 | 10.21 | 10.21 | 10.21 |
| 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(%) | 6.27 | 6.89 | 4.04 | 0.94 |
| PBDTM(%) | 5.09 | 6.38 | 3.36 | -0.13 |
| PATM(%) | 3.43 | 4.38 | 2.24 | -0.75 |