| Gross Sales | 47.31 | 42.68 | 34.75 | 39.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.07 | 0.09 | 0.11 |
| Total Income | 47.40 | 42.74 | 34.84 | 39.36 |
| Total Expenditure | 44.16 | 39.81 | 32.75 | 36.63 |
| PBIDT | 3.24 | 2.93 | 2.09 | 2.73 |
| Interest | 0.77 | 0.81 | 0.61 | 0.57 |
| PBDT | 2.47 | 2.12 | 1.47 | 2.16 |
| Depreciation | 1.06 | 1.04 | 0.80 | 0.77 |
| Tax | 0.51 | 0.50 | 0.21 | 0.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.11 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.90 | 0.47 | 0.46 | 0.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.90 | 0.47 | 0.46 | 0.91 |
| | | | | |
| EPS (Unit Curr.) | 1.22 | 0.64 | 0.63 | 1.23 |
| EPS (Adj) (Unit Curr.) | 1.22 | 0.64 | 0.63 | 1.23 |
| Calculated EPS (Unit Curr.) | 1.22 | 0.64 | 0.63 | 1.23 |
| Calculated EPS (Adj) (Unit Curr.) | 1.22 | 0.64 | 0.63 | 1.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.88 | 2.55 | 2.51 | 4.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.88 | 2.55 | 2.51 | 4.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.39 | 7.39 | 7.39 | 7.39 |
| Reserve & Surplus | 0.00 | 29.25 | 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(%) | 6.85 | 6.87 | 6.01 | 6.96 |
| PBDTM(%) | 5.22 | 4.97 | 4.23 | 5.50 |
| PATM(%) | 1.90 | 1.10 | 1.32 | 2.32 |