| Gross Sales | 237.40 | 219.58 | 219.58 | 158.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.47 | 10.18 | 10.18 | 1.54 |
| Total Income | 239.87 | 229.77 | 229.77 | 159.84 |
| Total Expenditure | 229.87 | 222.85 | 222.85 | 153.50 |
| PBIDT | 10.01 | 6.91 | 6.91 | 6.33 |
| Interest | 1.85 | 1.40 | 1.40 | 1.69 |
| PBDT | 8.16 | 5.51 | 5.51 | 4.64 |
| Depreciation | 1.07 | 1.11 | 1.11 | 1.43 |
| Tax | 2.07 | 1.51 | 1.51 | 0.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.57 | -0.02 | -0.02 | -0.08 |
| Reported Profit After Tax | 4.44 | 2.92 | 2.92 | 2.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.44 | 2.92 | 2.92 | 2.58 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.03 | 0.02 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.03 | 0.02 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.02 | 0.02 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.02 | 0.02 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.11 | 0.08 | 0.08 | 0.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.11 | 0.08 | 0.08 | 0.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 155.42 | 155.42 | 155.42 | 155.42 |
| Reserve & Surplus | 155.54 | 151.52 | 147.46 | 144.47 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 4.22 | 3.15 | 3.15 | 4.00 |
| PBDTM(%) | 3.44 | 2.51 | 2.51 | 2.93 |
| PATM(%) | 1.87 | 1.33 | 1.33 | 1.63 |