| Gross Sales | 48.62 | 46.87 | 50.77 | 51.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.14 | 0.68 | 1.46 | 1.41 |
| Total Income | 49.76 | 47.55 | 52.23 | 52.61 |
| Total Expenditure | 42.60 | 42.64 | 42.63 | 42.68 |
| PBIDT | 7.16 | 4.91 | 9.60 | 9.93 |
| Interest | 0.34 | 0.21 | 0.50 | 0.57 |
| PBDT | 6.82 | 4.70 | 9.10 | 9.36 |
| Depreciation | 3.24 | 3.13 | 2.71 | 3.15 |
| Tax | 2.80 | 1.16 | 7.59 | 3.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.93 | -0.75 | -1.17 | -1.62 |
| Reported Profit After Tax | 2.71 | 1.16 | -0.03 | 4.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.71 | 1.16 | -0.03 | 4.39 |
| | | | | |
| EPS (Unit Curr.) | 1.19 | 0.51 | -0.01 | 1.92 |
| EPS (Adj) (Unit Curr.) | 1.19 | 0.51 | -0.01 | 1.92 |
| Calculated EPS (Unit Curr.) | 1.19 | 0.51 | -0.01 | 1.92 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 0.51 | -0.01 | 1.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.75 | 2.03 | -0.05 | 7.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.75 | 2.03 | -0.05 | 7.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.82 | 22.82 | 22.82 | 22.82 |
| 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(%) | 14.73 | 10.48 | 18.91 | 19.39 |
| PBDTM(%) | 14.03 | 10.03 | 17.92 | 18.28 |
| PATM(%) | 5.57 | 2.47 | -0.06 | 8.57 |