| Gross Sales | 6.44 | 6.13 | 5.04 | 5.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.58 | 0.34 | 0.24 | 0.04 |
| Total Income | 7.02 | 6.47 | 5.28 | 5.13 |
| Total Expenditure | 5.93 | 5.47 | 4.54 | 4.53 |
| PBIDT | 1.09 | 0.99 | 0.74 | 0.61 |
| Interest | 0.17 | 0.21 | 0.17 | 0.16 |
| PBDT | 0.93 | 0.78 | 0.57 | 0.44 |
| Depreciation | 0.52 | 0.52 | 0.49 | 0.39 |
| Tax | -0.15 | 0.13 | 0.05 | 0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | -0.05 | -0.03 | -0.04 |
| Reported Profit After Tax | 0.31 | 0.19 | 0.06 | 0.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.31 | 0.19 | 0.06 | 0.05 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | 0.13 | 0.05 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.21 | 0.13 | 0.05 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.13 | 0.05 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.13 | 0.05 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.81 | 0.50 | 0.19 | 0.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.81 | 0.50 | 0.19 | 0.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.16 | 14.97 | 13.23 | 11.86 |
| 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(%) | 16.93 | 16.15 | 14.68 | 11.98 |
| PBDTM(%) | 14.44 | 12.72 | 11.31 | 8.64 |
| PATM(%) | 4.81 | 3.10 | 1.19 | 0.98 |