| Gross Sales | 4.97 | 5.89 | 4.76 | 4.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.21 | 0.09 | 0.16 |
| Total Income | 5.20 | 6.09 | 4.85 | 4.59 |
| Total Expenditure | 4.36 | 5.24 | 4.43 | 4.07 |
| PBIDT | 0.84 | 0.86 | 0.43 | 0.52 |
| Interest | 0.08 | 0.09 | 0.12 | 0.21 |
| PBDT | 0.77 | 0.76 | 0.31 | 0.30 |
| Depreciation | 0.31 | 0.31 | 0.30 | 0.27 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.46 | 0.45 | 0.01 | 0.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.46 | 0.45 | 0.01 | 0.04 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 0.37 | 0.01 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.37 | 0.01 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.38 | 0.01 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.38 | 0.01 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.56 | 1.54 | 0.03 | 0.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.56 | 1.54 | 0.03 | 0.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.81 | 11.81 | 11.81 | 5.26 |
| 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(%) | 16.90 | 14.60 | 9.03 | 11.74 |
| PBDTM(%) | 15.49 | 12.90 | 6.51 | 6.77 |
| PATM(%) | 9.26 | 7.64 | 0.21 | 0.90 |