| Gross Sales | 21.78 | 20.76 | 20.34 | 20.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 0.12 | 0.14 | 0.52 |
| Total Income | 21.90 | 20.88 | 20.48 | 20.81 |
| Total Expenditure | 19.86 | 19.90 | 18.76 | 17.49 |
| PBIDT | 2.04 | 0.98 | 1.73 | 3.32 |
| Interest | 0.19 | -0.36 | 0.35 | 0.46 |
| PBDT | 1.85 | 1.34 | 1.38 | 2.86 |
| Depreciation | 0.69 | 0.63 | 0.56 | 0.86 |
| Tax | 0.00 | -1.07 | 0.22 | 0.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | 0.03 |
| Reported Profit After Tax | 1.17 | 1.79 | 0.59 | 1.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.17 | 1.79 | 0.59 | 1.09 |
| | | | | |
| EPS (Unit Curr.) | 0.85 | 1.77 | 0.49 | 1.09 |
| EPS (Adj) (Unit Curr.) | 0.85 | 1.77 | 0.49 | 1.09 |
| Calculated EPS (Unit Curr.) | 1.15 | 1.76 | 0.58 | 1.08 |
| Calculated EPS (Adj) (Unit Curr.) | 1.15 | 1.76 | 0.58 | 1.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.62 | 7.03 | 2.34 | 4.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.62 | 7.03 | 2.34 | 4.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.16 | 10.16 | 10.16 | 10.16 |
| 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(%) | 9.37 | 4.72 | 8.51 | 16.36 |
| PBDTM(%) | 8.49 | 6.45 | 6.78 | 14.10 |
| PATM(%) | 5.37 | 8.62 | 2.90 | 5.37 |