| Gross Sales | 34.00 | 21.35 | 11.95 | 11.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.32 | 0.29 | 0.33 | 0.33 |
| Total Income | 34.33 | 21.64 | 12.28 | 11.41 |
| Total Expenditure | 33.03 | 19.97 | 10.66 | 9.76 |
| PBIDT | 1.30 | 1.68 | 1.62 | 1.65 |
| Interest | 0.18 | 0.20 | 0.20 | 0.24 |
| PBDT | 1.12 | 1.47 | 1.43 | 1.41 |
| Depreciation | 0.06 | 0.06 | 0.05 | 0.05 |
| Tax | 0.25 | 0.36 | 0.38 | 0.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.04 | -0.03 | 0.00 |
| Reported Profit After Tax | 0.80 | 1.01 | 1.03 | 1.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.80 | 1.01 | 1.03 | 1.02 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | 0.27 | 0.27 | 0.27 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.14 | 0.14 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.21 | 0.27 | 0.27 | 0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.14 | 0.14 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.84 | 1.07 | 1.08 | 1.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.42 | 0.54 | 0.54 | 0.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.94 | 37.94 | 37.94 | 37.94 |
| Reserve & Surplus | 0.00 | 0.00 | 19.98 | 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(%) | 3.82 | 7.87 | 13.56 | 14.89 |
| PBDTM(%) | 3.29 | 6.89 | 11.97 | 12.73 |
| PATM(%) | 2.35 | 4.73 | 8.62 | 9.21 |