| Gross Sales | 82.77 | 90.29 | 75.03 | 77.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.08 | 3.84 | 2.92 | 0.03 |
| Total Income | 84.84 | 94.13 | 77.95 | 77.13 |
| Total Expenditure | 81.34 | 88.31 | 73.44 | 73.25 |
| PBIDT | 3.50 | 5.82 | 4.51 | 3.87 |
| Interest | 0.76 | 1.24 | 1.00 | 0.92 |
| PBDT | 2.74 | 4.58 | 3.50 | 2.95 |
| Depreciation | 1.03 | 1.48 | 1.09 | 0.90 |
| Tax | 0.43 | 1.11 | 0.66 | 0.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.34 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.28 | 2.33 | 1.75 | 1.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.28 | 2.33 | 1.75 | 1.54 |
| | | | | |
| EPS (Unit Curr.) | 3.00 | 0.48 | 4.11 | 3.63 |
| EPS (Adj) (Unit Curr.) | 3.00 | 0.48 | 4.11 | 3.63 |
| Calculated EPS (Unit Curr.) | 2.57 | 4.70 | 3.52 | 3.11 |
| Calculated EPS (Adj) (Unit Curr.) | 2.57 | 4.70 | 3.52 | 3.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.28 | 18.78 | 14.08 | 12.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.28 | 18.78 | 14.08 | 12.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.97 | 4.97 | 4.97 | 4.97 |
| 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(%) | 4.23 | 6.45 | 6.01 | 5.02 |
| PBDTM(%) | 3.31 | 5.07 | 4.66 | 3.83 |
| PATM(%) | 1.55 | 2.58 | 2.33 | 2.00 |