| Gross Sales | 35.19 | 47.44 | 34.12 | 33.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.43 | 0.00 | 0.14 |
| Total Income | 35.37 | 47.87 | 34.11 | 33.59 |
| Total Expenditure | 33.33 | 44.45 | 32.49 | 30.97 |
| PBIDT | 2.04 | 3.42 | 1.63 | 2.62 |
| Interest | 0.62 | 1.01 | 0.34 | 0.34 |
| PBDT | 1.42 | 2.41 | 1.29 | 2.27 |
| Depreciation | 0.81 | 0.83 | 0.83 | 0.87 |
| Tax | 0.15 | 0.69 | -0.01 | 0.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.21 | 0.08 | 0.28 |
| Reported Profit After Tax | 0.45 | 1.11 | 0.39 | 1.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.45 | 1.11 | 0.39 | 1.03 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 0.88 | 0.33 | 0.94 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.88 | 0.33 | 0.94 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.88 | 0.33 | 0.94 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.88 | 0.33 | 0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.43 | 3.52 | 1.30 | 3.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.43 | 3.52 | 1.30 | 3.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.61 | 12.61 | 11.95 | 10.98 |
| 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(%) | 5.80 | 7.21 | 4.78 | 7.83 |
| PBDTM(%) | 4.04 | 5.08 | 3.78 | 6.79 |
| PATM(%) | 1.28 | 2.34 | 1.14 | 3.08 |