| Gross Sales | 25.74 | 30.63 | 28.08 | 38.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.48 | 0.39 | 0.44 | 0.48 |
| Total Income | 26.22 | 31.03 | 28.52 | 38.68 |
| Total Expenditure | 24.20 | 28.15 | 26.01 | 36.90 |
| PBIDT | 2.02 | 2.88 | 2.50 | 1.78 |
| Interest | 0.87 | 0.96 | 0.73 | 0.99 |
| PBDT | 1.15 | 1.91 | 1.78 | 0.79 |
| Depreciation | 0.41 | 0.41 | 0.41 | 0.41 |
| Tax | 0.15 | 0.34 | 0.28 | 0.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.04 | 0.07 | -0.28 |
| Reported Profit After Tax | 0.57 | 1.13 | 1.02 | 0.51 |
| Extra-ordinary Items | -0.08 | 0.00 | 0.00 | -0.03 |
| Adjusted Profit After Extra-ordinary item | 0.65 | 1.13 | 1.02 | 0.54 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 0.77 | 0.72 | 0.50 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.77 | 0.72 | 0.50 |
| Calculated EPS (Unit Curr.) | 0.38 | 0.75 | 0.68 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | 0.75 | 0.68 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.52 | 3.01 | 2.71 | 1.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.52 | 3.01 | 2.71 | 1.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.00 | 15.00 | 15.00 | 13.56 |
| 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(%) | 7.85 | 9.40 | 8.90 | 4.66 |
| PBDTM(%) | 4.47 | 6.24 | 6.34 | 2.07 |
| PATM(%) | 2.21 | 3.69 | 3.63 | 1.33 |