| Gross Sales | 59.26 | 57.73 | 43.37 | 42.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.19 | 3.08 | 4.95 | 5.18 |
| Total Income | 63.45 | 60.81 | 48.32 | 48.13 |
| Total Expenditure | 47.88 | 45.90 | 40.47 | 42.47 |
| PBIDT | 15.57 | 14.91 | 7.85 | 5.66 |
| Interest | 0.58 | 0.59 | 0.52 | 0.54 |
| PBDT | 14.99 | 14.32 | 7.33 | 5.12 |
| Depreciation | 4.25 | 4.05 | 3.84 | 3.50 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 10.74 | 10.27 | 3.49 | 1.62 |
| Extra-ordinary Items | -1.50 | 0.00 | 2.31 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.24 | 10.27 | 1.18 | 1.62 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 0.16 | 0.05 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.16 | 0.05 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.16 | 0.05 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.16 | 0.05 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.65 | 0.62 | 0.21 | 0.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.65 | 0.62 | 0.21 | 0.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 131.85 | 131.85 | 131.85 | 131.85 |
| 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(%) | 26.27 | 25.83 | 18.10 | 13.18 |
| PBDTM(%) | 25.30 | 24.81 | 16.90 | 11.92 |
| PATM(%) | 18.12 | 17.79 | 8.05 | 3.77 |