| Gross Sales | 44.80 | 43.57 | 38.45 | 37.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.86 | 0.87 | 0.74 |
| Total Income | 45.32 | 44.43 | 39.32 | 38.13 |
| Total Expenditure | 42.99 | 41.75 | 36.69 | 34.97 |
| PBIDT | 2.33 | 2.68 | 2.63 | 3.15 |
| Interest | 0.29 | 0.36 | 0.30 | 0.40 |
| PBDT | 2.04 | 2.33 | 2.33 | 2.75 |
| Depreciation | 1.07 | 1.07 | 1.07 | 1.07 |
| Tax | 0.32 | -0.46 | 0.46 | -0.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.82 | -0.10 | -0.96 |
| Reported Profit After Tax | 0.70 | 0.90 | 0.90 | 3.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.70 | 0.90 | 0.90 | 3.44 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.04 | 0.36 | 1.38 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.03 | 0.03 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.28 | 0.36 | 0.36 | 1.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.30 | 0.03 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.11 | 1.44 | 1.44 | 5.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.92 | 1.20 | 0.12 | 0.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.00 | 25.00 | 25.00 | 25.00 |
| 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(%) | 5.20 | 6.15 | 6.84 | 8.42 |
| PBDTM(%) | 4.55 | 5.35 | 6.06 | 7.35 |
| PATM(%) | 1.56 | 2.07 | 2.34 | 9.20 |