| Gross Sales | 46.70 | 48.35 | 47.57 | 46.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.15 | 0.32 | 0.15 | 0.21 |
| Total Income | 46.85 | 48.67 | 47.72 | 47.02 |
| Total Expenditure | 45.34 | 47.20 | 45.59 | 45.30 |
| PBIDT | 1.51 | 1.46 | 2.13 | 1.72 |
| Interest | 0.54 | 0.56 | 0.56 | 0.59 |
| PBDT | 0.97 | 0.91 | 1.57 | 1.13 |
| Depreciation | 0.49 | 0.49 | 0.48 | 0.49 |
| Tax | -0.01 | 0.11 | 0.29 | 0.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.00 | 0.00 | 0.12 |
| Reported Profit After Tax | 0.35 | 0.30 | 0.80 | 0.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.35 | 0.30 | 0.80 | 0.43 |
| | | | | |
| EPS (Unit Curr.) | 2.65 | 2.31 | 6.15 | 3.28 |
| EPS (Adj) (Unit Curr.) | 2.65 | 2.31 | 6.15 | 3.28 |
| Calculated EPS (Unit Curr.) | 2.65 | 2.31 | 6.15 | 3.28 |
| Calculated EPS (Adj) (Unit Curr.) | 2.65 | 2.31 | 6.15 | 3.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.58 | 9.23 | 24.59 | 13.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.58 | 9.23 | 24.59 | 13.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.31 | 1.31 | 1.31 | 1.31 |
| Reserve & Surplus | 0.00 | 44.13 | 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(%) | 3.23 | 3.02 | 4.48 | 3.67 |
| PBDTM(%) | 2.08 | 1.88 | 3.30 | 2.41 |
| PATM(%) | 0.75 | 0.62 | 1.68 | 0.92 |