| Gross Sales | 63.52 | 71.66 | 71.72 | 68.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.75 | 0.97 | 0.78 | 0.91 |
| Total Income | 64.26 | 72.63 | 72.51 | 69.55 |
| Total Expenditure | 60.93 | 68.39 | 72.51 | 66.40 |
| PBIDT | 3.33 | 4.24 | -0.01 | 3.15 |
| Interest | 0.03 | 0.03 | 0.03 | 0.03 |
| PBDT | 3.31 | 4.21 | -0.03 | 3.13 |
| Depreciation | 1.01 | 1.00 | 1.00 | 1.03 |
| Tax | 1.28 | 1.40 | -0.86 | 0.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.65 | 0.09 | 0.83 | -0.82 |
| Reported Profit After Tax | 1.66 | 1.73 | -1.00 | 1.92 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.57 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.66 | 1.73 | 1.57 | 1.92 |
| | | | | |
| EPS (Unit Curr.) | 2.21 | 2.30 | -1.33 | 2.56 |
| EPS (Adj) (Unit Curr.) | 2.21 | 2.30 | -1.33 | 2.56 |
| Calculated EPS (Unit Curr.) | 2.21 | 2.30 | -1.33 | 2.56 |
| Calculated EPS (Adj) (Unit Curr.) | 2.21 | 2.30 | -1.33 | 2.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.84 | 9.22 | -5.34 | 10.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.84 | 9.22 | -5.34 | 10.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.50 | 7.50 | 7.50 | 7.50 |
| 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(%) | 5.24 | 5.92 | -0.01 | 4.59 |
| PBDTM(%) | 5.21 | 5.87 | -0.04 | 4.56 |
| PATM(%) | 2.61 | 2.41 | -1.39 | 2.80 |