| Gross Sales | 59.10 | 54.37 | 60.82 | 60.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.00 | 0.39 | 0.06 | 1.51 |
| Total Income | 61.10 | 54.77 | 60.87 | 62.43 |
| Total Expenditure | 53.19 | 49.62 | 55.27 | 53.08 |
| PBIDT | 7.91 | 5.15 | 5.60 | 9.35 |
| Interest | 2.23 | 1.74 | -1.06 | 2.75 |
| PBDT | 5.68 | 3.40 | 6.66 | 6.59 |
| Depreciation | 2.67 | 2.63 | 2.67 | 2.66 |
| Tax | 0.80 | 0.20 | 1.00 | 0.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.36 | 1.48 | 0.42 |
| Reported Profit After Tax | 2.16 | 0.22 | 1.52 | 3.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.16 | 0.22 | 1.52 | 3.18 |
| | | | | |
| EPS (Unit Curr.) | 2.08 | 0.21 | 1.46 | 3.06 |
| EPS (Adj) (Unit Curr.) | 2.08 | 0.21 | 1.46 | 3.06 |
| Calculated EPS (Unit Curr.) | 2.08 | 0.21 | 1.46 | 3.06 |
| Calculated EPS (Adj) (Unit Curr.) | 2.08 | 0.21 | 1.46 | 3.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.31 | 0.83 | 5.85 | 12.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.31 | 0.83 | 5.85 | 12.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.19 | 5.19 | 5.19 | 5.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.38 | 9.47 | 9.21 | 15.35 |
| PBDTM(%) | 9.61 | 6.25 | 10.95 | 10.82 |
| PATM(%) | 3.65 | 0.40 | 2.50 | 5.22 |