| Gross Sales | 16.31 | 16.74 | 17.05 | 13.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.10 | 0.24 | 0.08 | 0.15 |
| Total Income | 16.41 | 16.98 | 17.13 | 13.98 |
| Total Expenditure | 15.30 | 15.84 | 16.00 | 12.84 |
| PBIDT | 1.11 | 1.14 | 1.13 | 1.14 |
| Interest | 0.40 | 0.36 | 0.41 | 0.35 |
| PBDT | 0.71 | 0.78 | 0.72 | 0.79 |
| Depreciation | 0.26 | 0.23 | 0.25 | 0.27 |
| Tax | 0.10 | 0.12 | 0.10 | 0.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.02 | 0.05 | 0.00 |
| Reported Profit After Tax | 0.36 | 0.41 | 0.32 | 0.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.36 | 0.41 | 0.32 | 0.39 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | 1.01 | 0.79 | 0.97 |
| EPS (Adj) (Unit Curr.) | 0.89 | 1.01 | 0.79 | 0.97 |
| Calculated EPS (Unit Curr.) | 0.89 | 1.01 | 0.79 | 0.97 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 1.01 | 0.79 | 0.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.56 | 4.03 | 3.15 | 3.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.56 | 4.03 | 3.15 | 3.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.04 | 4.04 | 4.04 | 4.04 |
| 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(%) | 6.81 | 6.81 | 6.63 | 8.24 |
| PBDTM(%) | 4.35 | 4.66 | 4.22 | 5.71 |
| PATM(%) | 2.21 | 2.45 | 1.88 | 2.82 |