| Gross Sales | 39.69 | 31.18 | 37.63 | 38.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.03 | 0.03 | 0.11 |
| Total Income | 39.71 | 31.21 | 37.66 | 38.41 |
| Total Expenditure | 36.96 | 28.53 | 35.03 | 35.98 |
| PBIDT | 2.75 | 2.68 | 2.64 | 2.43 |
| Interest | 0.78 | 0.91 | 0.92 | 0.99 |
| PBDT | 1.97 | 1.78 | 1.72 | 1.44 |
| Depreciation | 0.97 | 0.98 | 1.00 | 1.04 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | 0.13 | 0.11 | 0.32 |
| Reported Profit After Tax | 0.74 | 0.67 | 0.61 | 0.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.74 | 0.67 | 0.61 | 0.07 |
| | | | | |
| EPS (Unit Curr.) | 1.10 | 0.46 | 0.42 | 0.05 |
| EPS (Adj) (Unit Curr.) | 1.10 | 0.46 | 0.42 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.51 | 0.46 | 0.42 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 0.46 | 0.42 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.03 | 1.84 | 1.68 | 0.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.03 | 1.84 | 1.68 | 0.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.26 | 7.26 | 7.26 | 7.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.93 | 8.60 | 7.02 | 6.34 |
| PBDTM(%) | 4.96 | 5.71 | 4.57 | 3.76 |
| PATM(%) | 1.86 | 2.15 | 1.62 | 0.18 |