| Gross Sales | 43.53 | 47.54 | 44.13 | 47.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.49 | 1.02 | 0.82 | 0.63 |
| Total Income | 45.02 | 48.56 | 44.95 | 48.08 |
| Total Expenditure | 37.04 | 39.29 | 37.14 | 39.75 |
| PBIDT | 7.98 | 9.27 | 7.80 | 8.33 |
| Interest | 0.24 | 0.23 | 0.23 | 0.23 |
| PBDT | 7.73 | 9.04 | 7.57 | 8.10 |
| Depreciation | 3.80 | 4.13 | 4.07 | 3.90 |
| Tax | 0.54 | 1.26 | 1.03 | 1.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.07 | 0.22 | 0.07 |
| Reported Profit After Tax | 3.33 | 3.72 | 2.26 | 2.94 |
| Extra-ordinary Items | -0.08 | 0.00 | 0.09 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.41 | 3.72 | 2.17 | 2.94 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.03 | 0.02 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.03 | 0.02 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.03 | 0.02 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.03 | 0.02 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.12 | 0.14 | 0.08 | 0.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.12 | 0.14 | 0.08 | 0.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 108.32 | 108.32 | 108.32 | 108.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 18.33 | 19.50 | 17.68 | 17.56 |
| PBDTM(%) | 17.76 | 19.02 | 17.15 | 17.07 |
| PATM(%) | 7.65 | 7.82 | 5.12 | 6.20 |