| Gross Sales | 49.22 | 44.67 | 42.45 | 39.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.15 | 1.06 | 0.03 |
| Total Income | 49.35 | 44.82 | 43.52 | 39.70 |
| Total Expenditure | 47.97 | 43.43 | 41.13 | 38.12 |
| PBIDT | 1.38 | 1.40 | 2.39 | 1.58 |
| Interest | 0.50 | 0.47 | 0.51 | 0.58 |
| PBDT | 0.88 | 0.93 | 1.87 | 1.00 |
| Depreciation | 0.34 | 0.34 | 0.34 | 0.38 |
| Tax | 0.00 | 0.07 | 0.36 | 0.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.30 |
| Reported Profit After Tax | 0.54 | 0.52 | 1.17 | 0.16 |
| Extra-ordinary Items | -0.37 | 0.00 | 0.71 | 0.01 |
| Adjusted Profit After Extra-ordinary item | 0.91 | 0.52 | 0.46 | 0.15 |
| | | | | |
| EPS (Unit Curr.) | 1.00 | 0.95 | 13.66 | 0.30 |
| EPS (Adj) (Unit Curr.) | 1.00 | 0.95 | 13.66 | 0.30 |
| Calculated EPS (Unit Curr.) | 1.00 | 0.95 | 2.16 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 1.00 | 0.95 | 2.16 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.99 | 3.81 | 8.66 | 1.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.99 | 3.81 | 8.66 | 1.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.42 | 5.42 | 5.42 | 5.42 |
| 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(%) | 2.80 | 3.13 | 5.63 | 3.98 |
| PBDTM(%) | 1.79 | 2.08 | 4.41 | 2.52 |
| PATM(%) | 1.10 | 1.16 | 2.76 | 0.40 |