| Gross Sales | 12.02 | 10.87 | 14.06 | 10.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.04 | 0.51 | 0.12 |
| Total Income | 12.06 | 10.90 | 14.57 | 10.79 |
| Total Expenditure | 10.40 | 9.46 | 12.07 | 9.59 |
| PBIDT | 1.66 | 1.44 | 2.50 | 1.19 |
| Interest | 0.44 | 0.37 | 1.16 | 0.44 |
| PBDT | 1.23 | 1.07 | 1.34 | 0.75 |
| Depreciation | 0.37 | 0.37 | 0.28 | 0.42 |
| Tax | 0.25 | 0.15 | 0.92 | 0.11 |
| 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 | 0.60 | 0.55 | 0.14 | 0.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.60 | 0.55 | 0.14 | 0.22 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | 0.37 | 0.10 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.41 | 0.37 | 0.10 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.37 | 0.10 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.37 | 0.10 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.64 | 1.50 | 0.39 | 0.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.64 | 1.50 | 0.39 | 0.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.70 | 14.70 | 14.70 | 14.70 |
| 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(%) | 13.81 | 13.25 | 17.78 | 11.15 |
| PBDTM(%) | 10.23 | 9.84 | 9.53 | 7.03 |
| PATM(%) | 4.99 | 5.06 | 1.00 | 2.06 |