| Gross Sales | 87.27 | 90.44 | 93.96 | 92.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.06 | 0.11 | 0.06 |
| Total Income | 87.34 | 90.50 | 94.07 | 92.29 |
| Total Expenditure | 81.85 | 84.00 | 88.15 | 85.06 |
| PBIDT | 5.49 | 6.49 | 5.92 | 7.23 |
| Interest | 2.99 | 3.16 | 3.43 | 3.37 |
| PBDT | 2.50 | 3.33 | 2.49 | 3.86 |
| Depreciation | 1.26 | 1.23 | 1.23 | 1.23 |
| Tax | 0.46 | 0.39 | 0.16 | 0.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | -0.10 | -0.14 | 0.17 |
| Reported Profit After Tax | 0.54 | 1.82 | 1.24 | 1.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.54 | 1.82 | 1.24 | 1.83 |
| | | | | |
| EPS (Unit Curr.) | 0.50 | 1.68 | 1.15 | 1.70 |
| EPS (Adj) (Unit Curr.) | 0.50 | 1.68 | 1.15 | 1.70 |
| Calculated EPS (Unit Curr.) | 0.50 | 1.68 | 1.15 | 1.70 |
| Calculated EPS (Adj) (Unit Curr.) | 0.50 | 1.68 | 1.15 | 1.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.00 | 6.73 | 4.60 | 6.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.00 | 6.73 | 4.60 | 6.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.39 | 5.39 | 5.39 | 5.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.29 | 7.18 | 6.30 | 7.84 |
| PBDTM(%) | 2.86 | 3.68 | 2.65 | 4.18 |
| PATM(%) | 0.62 | 2.01 | 1.32 | 1.98 |