| Gross Sales | 63.45 | 59.83 | 56.87 | 65.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.28 | 0.47 | 0.16 | 1.17 |
| Total Income | 63.72 | 60.31 | 57.03 | 66.86 |
| Total Expenditure | 58.99 | 55.67 | 52.42 | 62.32 |
| PBIDT | 4.74 | 4.64 | 4.61 | 4.54 |
| Interest | 1.81 | 2.42 | 2.02 | 2.12 |
| PBDT | 2.93 | 2.21 | 2.59 | 2.42 |
| Depreciation | 0.97 | 1.15 | 0.81 | 0.84 |
| Tax | 0.49 | 0.23 | 0.65 | 0.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.08 | 0.09 | -0.17 |
| Reported Profit After Tax | 1.35 | 0.74 | 1.05 | 1.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.35 | 0.74 | 1.05 | 1.61 |
| | | | | |
| EPS (Unit Curr.) | 0.92 | 0.50 | 0.71 | 1.09 |
| EPS (Adj) (Unit Curr.) | 0.92 | 0.50 | 0.71 | 1.09 |
| Calculated EPS (Unit Curr.) | 0.92 | 0.50 | 0.71 | 1.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.92 | 0.50 | 0.71 | 1.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.66 | 2.01 | 2.85 | 4.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.66 | 2.01 | 2.85 | 4.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 5.00 |
| 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(%) | 7.47 | 7.76 | 8.11 | 6.91 |
| PBDTM(%) | 4.62 | 3.69 | 4.55 | 3.68 |
| PATM(%) | 2.13 | 1.24 | 1.85 | 2.45 |