| Gross Sales | 58.22 | 59.38 | 57.01 | 60.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.25 | 1.45 | 1.99 | 2.20 |
| Total Income | 59.46 | 60.82 | 59.00 | 62.86 |
| Total Expenditure | 57.04 | 49.97 | 47.67 | 50.40 |
| PBIDT | 2.42 | 10.86 | 11.33 | 12.46 |
| Interest | 0.03 | 0.03 | 0.03 | 0.03 |
| PBDT | 2.39 | 10.82 | 11.30 | 12.42 |
| Depreciation | 2.32 | 2.19 | 2.01 | 1.88 |
| Tax | 1.55 | 1.72 | 2.40 | 2.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.47 | 0.52 | 0.02 | 0.70 |
| Reported Profit After Tax | -0.02 | 6.39 | 6.87 | 7.63 |
| Extra-ordinary Items | -4.34 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.32 | 6.39 | 6.87 | 7.63 |
| | | | | |
| EPS (Unit Curr.) | -0.02 | 8.00 | 8.59 | 9.54 |
| EPS (Adj) (Unit Curr.) | -0.02 | 8.00 | 8.59 | 9.54 |
| Calculated EPS (Unit Curr.) | -0.02 | 8.00 | 8.59 | 9.55 |
| Calculated EPS (Adj) (Unit Curr.) | -0.02 | 8.00 | 8.59 | 9.55 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.08 | 31.99 | 34.37 | 38.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.08 | 31.99 | 34.37 | 38.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.99 | 7.99 | 7.99 | 7.99 |
| 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(%) | 4.16 | 18.29 | 19.87 | 20.54 |
| PBDTM(%) | 4.11 | 18.22 | 19.82 | 20.47 |
| PATM(%) | -0.03 | 10.76 | 12.05 | 12.58 |