| Gross Sales | 17.90 | 17.51 | 19.15 | 16.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.09 | 0.92 | 0.95 | 0.79 |
| Total Income | 18.99 | 18.44 | 20.10 | 17.62 |
| Total Expenditure | 16.09 | 15.91 | 15.41 | 17.92 |
| PBIDT | 2.89 | 2.53 | 4.70 | -0.30 |
| Interest | 0.15 | 0.15 | 0.04 | 0.01 |
| PBDT | 2.75 | 2.38 | 4.66 | -0.31 |
| Depreciation | 0.79 | 0.80 | 0.80 | 0.78 |
| Tax | 0.85 | 0.22 | 0.59 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.51 | 0.21 | 0.36 | 0.11 |
| Reported Profit After Tax | 1.62 | 1.16 | 2.91 | -1.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.62 | 1.16 | 2.91 | -1.19 |
| | | | | |
| EPS (Unit Curr.) | 1.65 | 1.18 | 2.97 | -1.22 |
| EPS (Adj) (Unit Curr.) | 1.65 | 1.18 | 2.97 | -1.22 |
| Calculated EPS (Unit Curr.) | 1.65 | 1.18 | 2.97 | -1.22 |
| Calculated EPS (Adj) (Unit Curr.) | 1.65 | 1.18 | 2.97 | -1.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.61 | 4.72 | 11.88 | -4.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.61 | 4.72 | 11.88 | -4.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.78 | 9.78 | 9.78 | 9.78 |
| 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(%) | 16.15 | 14.45 | 24.54 | -1.78 |
| PBDTM(%) | 15.36 | 13.59 | 24.33 | -1.84 |
| PATM(%) | 9.05 | 6.62 | 15.20 | -7.07 |