| Gross Sales | 54.29 | 57.84 | 55.74 | 53.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 0.49 | 0.56 | 0.16 |
| Total Income | 54.65 | 58.32 | 56.30 | 53.93 |
| Total Expenditure | 51.53 | 54.40 | 53.08 | 51.43 |
| PBIDT | 3.13 | 3.93 | 3.22 | 2.50 |
| Interest | 0.37 | 0.37 | 0.01 | 0.03 |
| PBDT | 2.75 | 3.55 | 3.21 | 2.47 |
| Depreciation | 0.11 | 0.11 | 0.09 | 0.06 |
| Tax | 0.69 | 0.86 | 0.79 | 0.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.02 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.97 | 2.61 | 2.33 | 1.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.17 |
| Adjusted Profit After Extra-ordinary item | 1.97 | 2.61 | 2.33 | 1.92 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.11 | 0.10 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.11 | 0.10 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.11 | 0.10 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.11 | 0.10 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.33 | 0.44 | 0.39 | 0.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.33 | 0.44 | 0.39 | 0.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.18 | 47.18 | 47.18 | 47.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.77 | 6.79 | 5.78 | 4.65 |
| PBDTM(%) | 5.07 | 6.14 | 5.76 | 4.59 |
| PATM(%) | 3.63 | 4.51 | 4.18 | 3.25 |