| Gross Sales | 121.67 | 105.55 | 105.76 | 98.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.13 | 1.79 | 1.61 | 1.47 |
| Total Income | 123.80 | 107.34 | 107.37 | 100.16 |
| Total Expenditure | 117.53 | 104.74 | 105.05 | 98.72 |
| PBIDT | 6.27 | 2.60 | 2.32 | 1.44 |
| Interest | 0.07 | 0.08 | 0.10 | 0.06 |
| PBDT | 6.20 | 2.52 | 2.22 | 1.38 |
| Depreciation | 0.57 | 0.54 | 0.55 | 0.63 |
| Tax | 1.30 | 0.40 | 0.42 | 0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | 0.07 | -0.02 | 0.00 |
| Reported Profit After Tax | 4.05 | 1.51 | 1.27 | 0.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.05 | 1.51 | 1.27 | 0.56 |
| | | | | |
| EPS (Unit Curr.) | 0.66 | 0.24 | 0.21 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.66 | 0.24 | 0.21 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.66 | 0.24 | 0.21 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | 0.24 | 0.21 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.63 | 0.98 | 0.83 | 0.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.63 | 0.98 | 0.83 | 0.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.33 | 12.33 | 12.24 | 12.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.15 | 2.46 | 2.19 | 1.46 |
| PBDTM(%) | 5.10 | 2.39 | 2.10 | 1.40 |
| PATM(%) | 3.33 | 1.43 | 1.20 | 0.57 |