| Gross Sales | 56.87 | 65.69 | 65.82 | 65.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 1.17 | 0.18 | 0.31 |
| Total Income | 57.03 | 66.86 | 66.00 | 65.98 |
| Total Expenditure | 52.42 | 62.32 | 60.96 | 61.86 |
| PBIDT | 4.61 | 4.54 | 5.04 | 4.12 |
| Interest | 2.02 | 2.12 | 1.87 | 2.41 |
| PBDT | 2.59 | 2.42 | 3.17 | 1.71 |
| Depreciation | 0.81 | 0.84 | 0.80 | 0.83 |
| Tax | 0.65 | 0.14 | 0.66 | -0.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.17 | 0.44 | 0.64 |
| Reported Profit After Tax | 1.05 | 1.61 | 1.27 | 0.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.05 | 1.61 | 1.27 | 0.88 |
| | | | | |
| EPS (Unit Curr.) | 0.71 | 1.09 | 0.86 | 0.59 |
| EPS (Adj) (Unit Curr.) | 0.71 | 1.09 | 0.86 | 0.59 |
| Calculated EPS (Unit Curr.) | 0.71 | 1.09 | 0.86 | 0.59 |
| Calculated EPS (Adj) (Unit Curr.) | 0.71 | 1.09 | 0.86 | 0.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.85 | 4.36 | 3.43 | 2.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.85 | 4.36 | 3.43 | 2.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.77 | 14.77 | 14.77 | 14.77 |
| 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(%) | 8.11 | 6.91 | 7.66 | 6.27 |
| PBDTM(%) | 4.55 | 3.68 | 4.82 | 2.60 |
| PATM(%) | 1.85 | 2.45 | 1.93 | 1.34 |