| Gross Sales | 9.11 | 10.02 | 11.12 | 11.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.37 | 0.07 | 0.20 |
| Total Income | 9.37 | 10.39 | 11.19 | 11.30 |
| Total Expenditure | 7.53 | 9.08 | 9.63 | 9.50 |
| PBIDT | 1.83 | 1.31 | 1.56 | 1.80 |
| Interest | 0.39 | 0.40 | 0.57 | 0.56 |
| PBDT | 1.44 | 0.91 | 1.00 | 1.24 |
| Depreciation | 0.50 | 0.55 | 0.55 | 0.60 |
| Tax | 0.30 | 0.12 | 0.13 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.03 | 0.02 | -0.02 |
| Reported Profit After Tax | 0.64 | 0.28 | 0.30 | 0.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.64 | 0.28 | 0.30 | 0.45 |
| | | | | |
| EPS (Unit Curr.) | 0.58 | 0.25 | 0.28 | 0.41 |
| EPS (Adj) (Unit Curr.) | 0.58 | 0.25 | 0.28 | 0.41 |
| Calculated EPS (Unit Curr.) | 0.57 | 0.25 | 0.28 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.57 | 0.25 | 0.28 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.28 | 1.00 | 1.11 | 1.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.28 | 1.00 | 1.11 | 1.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.26 | 11.00 | 11.00 | 11.00 |
| 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(%) | 20.09 | 13.07 | 14.03 | 16.23 |
| PBDTM(%) | 15.81 | 9.08 | 8.99 | 11.18 |
| PATM(%) | 7.03 | 2.79 | 2.70 | 4.06 |