| Gross Sales | 4.15 | 5.23 | 4.55 | 3.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.71 | 0.61 | 0.22 | 0.57 |
| Total Income | 4.86 | 5.84 | 4.78 | 4.54 |
| Total Expenditure | 3.95 | 4.71 | 3.82 | 3.64 |
| PBIDT | 0.91 | 1.13 | 0.95 | 0.90 |
| Interest | 0.40 | 0.47 | 0.45 | 0.52 |
| PBDT | 0.51 | 0.67 | 0.50 | 0.38 |
| Depreciation | 0.08 | 0.09 | 0.08 | 0.07 |
| Tax | 0.10 | 0.13 | 0.11 | 0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.32 | 0.43 | 0.32 | 0.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.32 | 0.43 | 0.32 | 0.23 |
| | | | | |
| EPS (Unit Curr.) | 0.51 | 0.69 | 0.51 | 0.37 |
| EPS (Adj) (Unit Curr.) | 0.51 | 0.69 | 0.51 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.51 | 0.69 | 0.51 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 0.69 | 0.51 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.03 | 2.76 | 2.03 | 1.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.03 | 2.76 | 2.03 | 1.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.28 | 6.28 | 6.28 | 6.28 |
| Reserve & Surplus | 10.74 | 10.42 | 9.99 | 9.67 |
| 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(%) | 21.93 | 21.61 | 20.88 | 22.61 |
| PBDTM(%) | 12.29 | 12.81 | 10.99 | 9.55 |
| PATM(%) | 7.71 | 8.22 | 7.03 | 5.78 |