| Gross Sales | 65.82 | 65.67 | 66.21 | 82.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.31 | 0.34 | 0.24 |
| Total Income | 66.00 | 65.98 | 66.56 | 83.22 |
| Total Expenditure | 60.96 | 61.86 | 63.52 | 78.46 |
| PBIDT | 5.04 | 4.12 | 3.04 | 4.76 |
| Interest | 1.87 | 2.41 | 1.74 | 1.76 |
| PBDT | 3.17 | 1.71 | 1.30 | 3.00 |
| Depreciation | 0.80 | 0.83 | 0.86 | 1.12 |
| Tax | 0.66 | -0.63 | 0.22 | 0.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | 0.64 | -0.75 | 0.55 |
| Reported Profit After Tax | 1.27 | 0.88 | 0.97 | 0.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.27 | 0.88 | 0.97 | 0.94 |
| | | | | |
| EPS (Unit Curr.) | 0.86 | 0.59 | 0.66 | 0.64 |
| EPS (Adj) (Unit Curr.) | 0.86 | 0.59 | 0.66 | 0.64 |
| Calculated EPS (Unit Curr.) | 0.86 | 0.59 | 0.66 | 0.64 |
| Calculated EPS (Adj) (Unit Curr.) | 0.86 | 0.59 | 0.66 | 0.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.43 | 2.37 | 2.62 | 2.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.43 | 2.37 | 2.62 | 2.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.77 | 14.77 | 14.77 | 14.77 |
| 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(%) | 7.66 | 6.27 | 4.59 | 5.74 |
| PBDTM(%) | 4.82 | 2.60 | 1.96 | 3.61 |
| PATM(%) | 1.93 | 1.34 | 1.47 | 1.13 |