| Gross Sales | 19.59 | 20.37 | 20.26 | 18.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.51 | 0.18 | 0.18 |
| Total Income | 19.80 | 20.88 | 20.44 | 18.60 |
| Total Expenditure | 18.28 | 18.67 | 20.21 | 17.12 |
| PBIDT | 1.52 | 2.21 | 0.23 | 1.48 |
| Interest | 0.50 | 0.44 | 0.55 | 0.53 |
| PBDT | 1.02 | 1.78 | -0.32 | 0.94 |
| Depreciation | 0.36 | 0.36 | 0.35 | 0.34 |
| Tax | 0.15 | 0.34 | -0.17 | 0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.01 | 0.04 | 0.04 |
| Reported Profit After Tax | 0.50 | 1.08 | -0.54 | 0.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.50 | 1.08 | -0.54 | 0.48 |
| | | | | |
| EPS (Unit Curr.) | 1.23 | 2.66 | -1.33 | 1.19 |
| EPS (Adj) (Unit Curr.) | 1.23 | 2.66 | -1.33 | 1.19 |
| Calculated EPS (Unit Curr.) | 1.23 | 2.66 | -1.33 | 1.19 |
| Calculated EPS (Adj) (Unit Curr.) | 1.23 | 2.66 | -1.33 | 1.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.92 | 10.64 | -5.34 | 4.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.92 | 10.64 | -5.34 | 4.76 |
| 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(%) | 7.76 | 10.85 | 1.14 | 8.03 |
| PBDTM(%) | 5.21 | 8.74 | -1.58 | 5.10 |
| PATM(%) | 2.55 | 5.30 | -2.67 | 2.61 |