| Gross Sales | 64.69 | 109.62 | 74.33 | 77.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.05 | 0.11 | 0.07 |
| Total Income | 64.79 | 109.67 | 74.45 | 77.83 |
| Total Expenditure | 62.83 | 107.20 | 71.51 | 75.27 |
| PBIDT | 1.95 | 2.47 | 2.94 | 2.57 |
| Interest | 0.42 | 0.38 | 0.68 | 0.34 |
| PBDT | 1.53 | 2.10 | 2.26 | 2.23 |
| Depreciation | 0.69 | 0.92 | 0.90 | 0.89 |
| Tax | 0.27 | 0.41 | 0.43 | 0.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.08 | -0.07 | -0.06 |
| Reported Profit After Tax | 0.60 | 0.84 | 1.00 | 0.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.60 | 0.84 | 1.00 | 0.97 |
| | | | | |
| EPS (Unit Curr.) | 0.52 | 0.73 | 0.87 | 0.84 |
| EPS (Adj) (Unit Curr.) | 0.52 | 0.73 | 0.87 | 0.84 |
| Calculated EPS (Unit Curr.) | 0.52 | 0.73 | 0.87 | 0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 0.73 | 0.87 | 0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.08 | 2.93 | 3.48 | 3.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.08 | 2.93 | 3.48 | 3.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.50 | 11.50 | 11.50 | 11.50 |
| 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(%) | 3.01 | 2.25 | 3.96 | 3.31 |
| PBDTM(%) | 2.37 | 1.92 | 3.04 | 2.87 |
| PATM(%) | 0.93 | 0.77 | 1.35 | 1.25 |