| Gross Sales | 312.08 | 388.39 | 365.52 | 303.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.74 | 1.70 | 3.58 | 1.20 |
| Total Income | 315.82 | 390.09 | 369.10 | 305.09 |
| Total Expenditure | 311.95 | 382.31 | 353.64 | 292.91 |
| PBIDT | 3.86 | 7.78 | 15.46 | 12.18 |
| Interest | 0.87 | 0.43 | 1.31 | 1.00 |
| PBDT | 2.99 | 7.35 | 14.15 | 11.18 |
| Depreciation | 0.75 | 0.76 | 0.70 | 0.71 |
| Tax | 0.47 | 1.41 | 3.60 | 2.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.17 | 0.02 | 0.06 |
| Reported Profit After Tax | 1.78 | 5.02 | 9.83 | 7.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.78 | 5.02 | 9.83 | 7.92 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 0.62 | 1.22 | 0.98 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.62 | 1.22 | 0.98 |
| Calculated EPS (Unit Curr.) | 0.22 | 0.62 | 1.22 | 0.98 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | 0.62 | 1.22 | 0.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.88 | 2.49 | 4.89 | 3.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.88 | 2.49 | 4.89 | 3.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.10 | 16.10 | 16.10 | 16.10 |
| 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(%) | 1.24 | 2.00 | 4.23 | 4.01 |
| PBDTM(%) | 0.96 | 1.89 | 3.87 | 3.68 |
| PATM(%) | 0.57 | 1.29 | 2.69 | 2.61 |