| Gross Sales | 167.33 | 117.30 | 158.45 | 136.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.20 | 0.14 | 0.14 | 0.13 |
| Total Income | 169.54 | 117.43 | 158.59 | 136.95 |
| Total Expenditure | 166.58 | 112.81 | 154.02 | 132.44 |
| PBIDT | 2.96 | 4.63 | 4.58 | 4.51 |
| Interest | 1.07 | 1.26 | 1.32 | 1.48 |
| PBDT | 1.89 | 3.37 | 3.26 | 3.03 |
| Depreciation | 0.04 | 0.05 | 0.04 | 0.04 |
| Tax | 0.55 | 0.84 | 0.81 | 0.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.30 | 2.48 | 2.41 | 2.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.30 | 2.48 | 2.41 | 2.24 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.46 | 0.45 | 0.42 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.46 | 0.39 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.46 | 0.45 | 0.42 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.46 | 0.39 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.62 | 1.85 | 1.79 | 1.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.62 | 1.85 | 1.57 | 1.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.75 | 10.73 | 10.73 | 10.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 1.77 | 3.95 | 2.89 | 3.30 |
| PBDTM(%) | 1.13 | 2.87 | 2.06 | 2.21 |
| PATM(%) | 0.78 | 2.11 | 1.52 | 1.64 |