| Gross Sales | 73.37 | 66.17 | 67.34 | 79.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 0.22 | 0.62 | 1.14 |
| Total Income | 73.53 | 66.39 | 67.96 | 80.68 |
| Total Expenditure | 69.94 | 62.92 | 64.99 | 77.75 |
| PBIDT | 3.59 | 3.48 | 2.97 | 2.92 |
| Interest | 0.81 | 0.94 | 0.76 | 0.84 |
| PBDT | 2.78 | 2.53 | 2.21 | 2.09 |
| Depreciation | 0.38 | 0.41 | 0.41 | 0.51 |
| Tax | 0.24 | 0.20 | 0.12 | 0.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | -0.16 | 0.06 | 0.13 |
| Reported Profit After Tax | 2.09 | 2.09 | 1.62 | 1.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.09 | 2.09 | 1.62 | 1.08 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.17 | 1.36 | 0.91 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.05 | 0.04 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.18 | 1.36 | 0.91 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.05 | 0.04 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.14 | 0.70 | 5.45 | 3.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.14 | 0.21 | 0.17 | 0.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 59.28 | 11.86 | 11.86 | 11.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 4.89 | 5.26 | 4.41 | 3.67 |
| PBDTM(%) | 3.79 | 3.82 | 3.28 | 2.63 |
| PATM(%) | 2.85 | 3.16 | 2.41 | 1.36 |